
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,601,723.4 | 1,968,122.5 | 1,494,344 | 1,020,258.9 | 1,606,575.8 | 1,260,400.6 | |
COGS | 1,610,723.9 | 1,159,258.3 | 843,676.5 | 561,893.4 | 791,496.5 | 616,473.5 | |
Gross Profit | 990,999.5 | 808,864.2 | 650,667.5 | 458,365.4 | 815,079.2 | 643,927.1 | |
Operating Expenses & Income | |||||||
Operating Income | 878,515.5 | 705,127.9 | 550,532.8 | 352,795.1 | 606,928.8 | 499,301.8 | |
Total Operating Expenses | 1,723,207.9 | 1,262,994.6 | 943,811.2 | 667,463.8 | 999,646.9 | 761,098.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,976.8 | 26,452.9 | 21,291 | 26,728.5 | 127,373.7 | 83,465.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102,900.7) | (76,716.7) | (70,041.3) | (54,178.2) | (66,999.7) | (76,986.5) | |
Interest Income | 7,022.6 | 2,771.9 | 3,308.1 | 1,852.2 | 12,179.8 | 54,129.5 | |
Income Tax Expense | 161,717.8 | 129,455.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 621,100.2 | 511,049.1 | 394,852.9 | 354,137.9 | 597,354.4 | 437,633.1 | |
Supplemental | |||||||
EBIT | 883,976.4 | 705,127.9 | - | - | - | - | |
EBITDA | 935,520.9 | 772,656.3 | - | - | - | - | |