

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,584,036 | 15,623,654 | 17,351,152 | 19,888,091 | 20,642,155 | 21,518,673 | |
COGS | 10,161,821 | 11,670,324 | 12,888,935 | 14,655,769 | 16,188,360 | 16,610,724 | |
Gross Profit | 3,422,215 | 3,953,330 | 4,462,217 | 5,232,322 | 4,453,795 | 4,907,949 | |
Operating Expenses & Income | |||||||
Operating Income | 488,132 | 637,902 | 742,828 | 719,173 | 760,918 | 865,399 | |
Total Operating Expenses | 3,149,105 | 3,455,483 | 3,719,389 | 4,513,149 | 3,692,877 | 4,042,550 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98,466 | 89,050 | 119,728 | 145,727 | 121,582 | 981,212 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156,476) | (135,481) | (101,157) | (52,787) | (42,295) | (45,417) | |
Interest Income | 154,877 | 131,490 | 4,825 | 48,799 | 12,877 | 27,921 | |
Income Tax Expense | 47,526 | 95,900 | 119,622 | 182,698 | 154,573 | 229,526 | |
Net Income | |||||||
Net Income | 269,687 | 398,918 | 516,658 | 546,407 | 792,360 | 887,811 | |
Supplemental | |||||||
EBIT | 477,744 | 630,502 | 737,097 | 711,062 | 760,918 | 995,728 | |
EBITDA | 1,233,364 | 1,426,917 | 1,561,797 | 1,697,928 | 1,702,624 | 1,989,556 | |