

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,554,944.3 | 352,300 | 381,989 | 405,477 | 416,965.5 | 417,640.1 | |
COGS | 29,256,497.3 | 287,969 | 309,698 | 324,488 | 330,319 | 327,157.7 | |
Gross Profit | 7,298,447 | 64,331 | 72,291 | 80,989 | 86,646.5 | 90,775.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,971,745.1 | 33,807 | 40,877 | 48,021 | 53,218.4 | 57,488.7 | |
Total Operating Expenses | 3,326,586.8 | 30,523 | 31,415 | 32,968 | 33,428.1 | 33,286.2 | |
R&D Expenses | 26,464.5 | 207 | 197 | - | - | - | |
Selling General & Admin Expenses | - | - | 20,281 | 20,944 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,035.6) | (5) | (8) | (9) | (8.007) | (6.030062) | |
Interest Income | 10,470.7 | 93 | 129 | 154 | 247 | - | |
Income Tax Expense | 1,008,527.3 | 11,239 | 13,605 | 15,264 | 16,510.4 | 18,052 | |
Net Income | |||||||
Net Income | 2,755,183.9 | 19,937 | 25,163 | 31,961 | 33,938.6 | 36,928.7 | |
Supplemental | |||||||
EBIT | 3,975,887.4 | 31,182 | 38,776 | 47,235 | 50,459 | 54,441.7 | |
EBITDA | 5,410,032.8 | 45,077 | 54,477 | 64,333 | 68,703 | 72,827.9 | |