

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,959,307 | 9,868,163 | 8,908,499 | 9,178,677 | 8,696,283 | 9,258,728.6 | |
COGS | 4,735,007 | 7,904,800 | 7,561,810 | 7,679,212 | 7,312,163 | 7,731,045.3 | |
Gross Profit | 1,224,300 | 1,963,363 | 1,346,689 | 1,499,465 | 1,384,120 | 1,527,683.3 | |
Operating Expenses & Income | |||||||
Operating Income | 612,885 | 1,259,112 | 706,311 | 584,872 | 402,209.9 | 573,796 | |
Total Operating Expenses | 530,914 | 612,911 | 640,378 | 914,593 | 964,269 | 953,887.3 | |
R&D Expenses | 792 | 991 | 1,228 | - | - | - | |
Selling General & Admin Expenses | 28,643 | 35,208 | 414,311 | 39,850 | 44,711 | 140,340 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33,441) | (27,336) | (65,885) | (58,194) | (97,356.4) | (129,844.9) | |
Interest Income | 3,606 | 31,071 | 71,828 | 33,277 | 127,245 | 71,074 | |
Income Tax Expense | 42,539 | 466,343 | 123,514 | 145,600 | 132,669.7 | 123,573.2 | |
Net Income | |||||||
Net Income | 526,922 | 851,590 | 529,918 | 327,265 | 276,754 | 391,580 | |
Supplemental | |||||||
EBIT | 561,349 | 1,224,548 | 755,986 | 600,497 | 405,296.4 | 608,580.9 | |
EBITDA | 1,052,331 | 1,712,138 | 1,173,566 | 1,106,939 | 1,000,763.2 | 1,254,913.3 | |