

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,310,153 | 10,859,410 | 10,962,823 | 11,400,819 | 11,544,649 | 11,888,291 | |
COGS | 8,455,817 | 8,944,782 | 8,921,698 | 9,424,972 | 9,952,755 | 10,022,885 | |
Gross Profit | 1,854,336 | 1,914,628 | 2,041,125 | 1,975,847 | 1,591,894 | 1,865,406 | |
Operating Expenses & Income | |||||||
Operating Income | 899,045 | 360,820 | 540,794 | 120,981 | 80,690 | 44,806 | |
Total Operating Expenses | 1,890,013 | 1,985,415 | 1,500,331 | 1,854,866 | 1,511,204 | 1,820,600 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 405,190 | 438,124 | 441,564 | 374,312 | 410,029 | 697,640 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (612,075) | (378,378) | (327,655) | (328,214) | (271,760) | (252,696) | |
Interest Income | 905,541 | 88,024 | 45,771 | 71,533 | 33,976 | 56,171 | |
Income Tax Expense | 138,277 | 106,439 | 124,632 | 163,341 | 137,612 | 150,698 | |
Net Income | |||||||
Net Income | 25,990 | (60,666) | 172,049 | 159,191 | (156,435) | (49,669) | |
Supplemental | |||||||
EBIT | 757,733 | 418,659 | 461,924 | 617,688 | 80,690 | 305,706 | |
EBITDA | 1,585,617 | 1,095,974 | 1,148,704 | 1,295,951 | 712,326 | 941,566 | |