

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,805,184 | 1,243,608 | 1,048,645 | 1,890,607 | 4,458,945 | 3,856,729 | |
COGS | 1,154,219 | 595,238 | 553,770 | 1,357,952 | 3,823,249 | 3,137,876 | |
Gross Profit | 650,965 | 643,737 | 494,875 | 532,655 | 635,696 | 718,853 | |
Operating Expenses & Income | |||||||
Operating Income | 298,706 | 398,401 | 230,353 | (1,534,662) | 240,346 | 279,237 | |
Total Operating Expenses | 259,070 | 245,336 | 264,522 | 2,067,317 | 395,350 | 439,616 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61,903 | 77,685 | 59,801 | 97,504 | 112,440 | 409,123 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155,767) | (83,108) | (111,770) | (67,039) | (47,607) | (58,082) | |
Interest Income | 122,734 | 59,185 | 20,491 | 70,225 | 24,030 | 24,240 | |
Income Tax Expense | 35,603 | 36,402 | 33,684 | 39,461 | 38,808 | 39,132 | |
Net Income | |||||||
Net Income | 185,322 | 309,205 | 161,921 | (1,612,489) | 215,766 | 235,908 | |
Supplemental | |||||||
EBIT | 328,195 | 398,401 | 230,353 | (1,511,283) | 302,181 | 306,101 | |
EBITDA | 355,629 | 427,076 | 252,495 | (1,499,784) | 353,875 | 363,967 | |