

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,318,055.5 | 11,484,294.8 | 9,139,546.1 | 11,258,880.1 | 12,827,191.8 | 11,948,261.4 | |
COGS | 11,683,886.4 | 10,842,098.9 | 8,640,680.2 | 10,203,383.8 | 11,848,108.7 | 11,375,805.1 | |
Gross Profit | 634,169.1 | 642,195.9 | 498,865.9 | 1,055,496.3 | 979,083.1 | 572,456.3 | |
Operating Expenses & Income | |||||||
Operating Income | 218,531.8 | 120,301.9 | 137,499.6 | 543,966.5 | 584,426.8 | 188,533 | |
Total Operating Expenses | 345,217.7 | 345,642 | 361,366.3 | 511,529.8 | 394,656.3 | 383,923.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,027 | 41,825.9 | 59,617.2 | 84,622.7 | 67,306.5 | 122,995.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103,570.5) | (164,252.1) | (208,397.2) | (293,321) | (200,148.7) | (161,415.5) | |
Interest Income | 78,423.2 | 130,844.6 | 1,367.5 | 244,151 | 3,078.2 | 40,577.6 | |
Income Tax Expense | 46,544.2 | 624.8 | 25,971.3 | 83,150.4 | 92,407.1 | 23,436.2 | |
Net Income | |||||||
Net Income | 81,625.3 | (29,659.9) | (70,395.1) | 194,843.3 | 185,107.5 | (31,964.6) | |
Supplemental | |||||||
EBIT | 209,607.6 | 135,216.9 | 117,890.4 | 532,780.3 | 584,426.8 | 154,209.1 | |
EBITDA | 326,174.8 | 241,991.4 | 196,060.6 | 544,874.9 | 668,414.9 | 219,017.8 | |