

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,130,618.4 | 11,101,647.3 | 12,058,023.1 | 12,502,826.6 | 12,692,871.5 | 13,892,289.1 | |
COGS | 8,572,738.2 | 10,407,768.3 | 11,173,965.3 | 10,948,825.1 | 11,422,944.8 | 12,469,718.9 | |
Gross Profit | 557,880.2 | 693,879 | 884,057.7 | 1,554,001.5 | 1,269,926.7 | 1,422,570.1 | |
Operating Expenses & Income | |||||||
Operating Income | 233,600.2 | 182,001.9 | 318,154.2 | 793,584.4 | 566,813.8 | 605,818.4 | |
Total Operating Expenses | 455,008.4 | 511,872 | 565,903.5 | 760,417.1 | 703,112.9 | 816,751.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54,718.1 | 59,790.3 | 291,194.1 | 75,196.9 | 78,385.4 | 82,925.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163,510.4) | (163,170.8) | (170,346.6) | (136,174.9) | (99,930.7) | (86,760.2) | |
Interest Income | 158,386 | 159,165 | 419.2 | 135,791.3 | 374.1 | 22,827.7 | |
Income Tax Expense | 15,880.5 | 5,611.6 | 48,232.9 | 150,207 | 107,707.2 | 130,105.4 | |
Net Income | |||||||
Net Income | 60,376.1 | 26,240 | 63,373.1 | 488,029.4 | 393,615.8 | 465,537.8 | |
Supplemental | |||||||
EBIT | 239,767.4 | 195,000 | 307,561.7 | 773,980.2 | 566,813.8 | 623,506.8 | |
EBITDA | 509,800.6 | 471,116.3 | 577,364.6 | 790,646.3 | 827,665.5 | 764,547.9 | |