

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,450,121.3 | 5,073,813 | 4,806,411.3 | 4,417,035.5 | 4,105,678.4 | 4,054,364.9 | |
COGS | 2,914,422.1 | 3,299,972.8 | 3,448,964.1 | 3,413,937.2 | 3,507,983.2 | 3,683,088.5 | |
Gross Profit | 1,535,699.1 | 1,773,840.2 | 1,353,161.2 | 1,003,098.3 | 597,695.2 | 371,276.4 | |
Operating Expenses & Income | |||||||
Operating Income | 956,188.9 | 1,195,815.1 | 794,321.3 | 431,123.5 | 11,048.9 | (211,205.8) | |
Total Operating Expenses | 588,008.9 | 614,745.3 | 563,126 | 571,974.7 | 586,646.3 | 582,482.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,916.1 | 45,061.5 | 46,298.9 | 55,893.3 | 56,122.4 | 188,700.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144,908) | (110,673.9) | (93,530.9) | (75,414.3) | (70,827) | (72,253.2) | |
Interest Income | 2,736.7 | 9,464.6 | 14,683.7 | 16,286.5 | 11,611.3 | 5,326.3 | |
Income Tax Expense | 174,969.9 | 239,106.3 | 155,110.7 | 89,815.6 | (1,828.2) | (35,455.1) | |
Net Income | |||||||
Net Income | 652,406.1 | 853,707.1 | 562,628.7 | 311,074.1 | (4,545.8) | (192,333.9) | |
Supplemental | |||||||
EBIT | 963,335.7 | 1,203,487.3 | 798,770.4 | 468,746.6 | 56,924.6 | (171,881.9) | |
EBITDA | 1,242,320.8 | 1,492,969.4 | 1,105,904 | 477,550.7 | 67,982 | 5,976.7 | |