
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,329,619.7 | 406,813 | 461,546 | 77,189,620.2 | 552,186 | 577,146.5 | |
COGS | 36,407,013.4 | 360,217 | 408,827 | 68,311,832.8 | 486,985 | 508,640.4 | |
Gross Profit | 4,922,606.3 | 46,596 | 52,719 | 8,877,787.4 | 65,201 | 68,506.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,117,551.7 | 27,820 | 30,717 | 5,220,618.6 | 39,914 | 41,145.7 | |
Total Operating Expenses | 1,804,141.4 | 18,771 | 21,995 | 3,657,168.7 | 25,287 | 27,360.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 728,048.9 | 7,504 | 8,003 | 1,286,992.7 | 9,129 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,661.2) | (86) | (58) | (4,407.5) | (23.02) | (23.18) | |
Interest Income | 11,529.2 | 279 | 872 | 103,196.5 | 860 | - | |
Income Tax Expense | 1,043,902.1 | 10,192 | 9,395 | 1,515,271.3 | 14,754 | 13,962.9 | |
Net Income | |||||||
Net Income | 2,236,427.6 | 20,832 | 20,560 | 3,258,973.1 | 31,906 | 29,222.1 | |
Supplemental | |||||||
EBIT | 3,300,990.8 | 31,110 | 30,014 | 4,778,651.8 | 46,681 | 47,911.7 | |
EBITDA | 3,775,398.4 | 36,011 | 35,209 | 5,758,790.7 | 53,328 | 53,430.5 | |