
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477,225,993.1 | 9,868,163 | 8,908,499 | 9,178,677 | 9,238,107.9 | 10,040,147.3 | |
COGS | 379,183,085.9 | 7,904,800 | 6,759,874 | 7,679,212 | 7,312,163 | 8,688,253.6 | |
Gross Profit | 98,042,907.2 | 1,963,363 | 2,148,625 | 1,499,465 | 1,384,120 | 1,351,893.7 | |
Operating Expenses & Income | |||||||
Operating Income | 49,080,313 | 1,259,112 | 703,122 | 584,872 | 419,851 | 633,255.8 | |
Total Operating Expenses | 42,516,010.8 | 612,911 | 1,484,241 | 914,593 | 964,269 | 718,637.8 | |
R&D Expenses | 63,424 | 991 | 1,228 | - | - | - | |
Selling General & Admin Expenses | 2,293,754 | 35,208 | 384,356 | 39,850 | 44,711 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,677,981.6) | (27,336) | (52,922) | (58,194) | (111,381.7) | (159,292.7) | |
Interest Income | 288,771.3 | 31,071 | 64,303 | 33,277 | 45,538 | 71,074 | |
Income Tax Expense | 3,406,556.6 | 466,343 | 123,514 | 145,600 | 142,880 | 132,877.6 | |
Net Income | |||||||
Net Income | 42,196,328.3 | 851,590 | 530,367 | 327,265 | 298,053 | 436,733.3 | |
Supplemental | |||||||
EBIT | 46,633,524.6 | 1,182,630 | 703,122 | 600,497 | 463,683.5 | 670,326.8 | |
EBITDA | 87,773,827.6 | 1,640,872 | 1,102,966 | 1,106,939 | 1,144,933.6 | 1,368,757.8 | |