

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699,975.3 | 1,121,876.6 | 1,421,006.4 | 1,770,144.4 | 2,615,281.4 | 2,764,470 | |
COGS | 572,255.8 | 715,703.3 | 904,724.3 | 1,226,993 | 1,513,786.2 | 1,680,310.7 | |
Gross Profit | 127,719.5 | 406,173.3 | 496,984.5 | 543,151.4 | 1,101,495.2 | 1,084,159.3 | |
Operating Expenses & Income | |||||||
Operating Income | (16,550.8) | 126,384.8 | 135,473.4 | 129,385.4 | 678,557.1 | 643,026.4 | |
Total Operating Expenses | 164,882.3 | 279,788.6 | 380,808.7 | 413,766 | 422,938.2 | 841,295.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,242 | 95,849.5 | 133,200.6 | 132,484.6 | 170,262 | 271,112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223,826.7) | (220,253.9) | (608,108.9) | (155,398.7) | (145,753.8) | (125,758.4) | |
Interest Income | 3,902.2 | 713.9 | 1,136.2 | 180,798.6 | 35,820.9 | 83,974.5 | |
Income Tax Expense | 10,248.3 | 5,919.6 | 25,035.3 | 11,778.3 | 16,592.5 | 16,366.3 | |
Net Income | |||||||
Net Income | 195,862.6 | 177,771.5 | 329,809.9 | 658,629 | 717,221.5 | 645,186.6 | |
Supplemental | |||||||
EBIT | 378,595.9 | 405,675.7 | 554,673.1 | 846,128.9 | 678,557.1 | - | |
EBITDA | 396,067.5 | 424,754.6 | 626,912.7 | 987,842 | 822,695 | - | |