

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,318,182.4 | 2,022,629.3 | 193,619 | 203,635 | 207,971 | 204,639 | |
COGS | 851,638.5 | 1,258,475.8 | 123,538 | 129,349 | 133,116 | 139,404 | |
Gross Profit | 466,543.9 | 764,153.5 | 70,081 | 74,286 | 74,855 | 65,235 | |
Operating Expenses & Income | |||||||
Operating Income | 296,078.8 | 489,137.6 | 38,428 | 40,894 | 40,532 | 37,264 | |
Total Operating Expenses | 1,022,103.6 | 1,533,491.7 | 155,191 | 162,741 | 167,439 | 167,375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,768.3) | (12,256.6) | (2,334) | (3,194) | (2,609) | (2,201) | |
Interest Income | 1,708.8 | 6,342.3 | 1,267 | 1,542 | 1,072 | 1,091 | |
Income Tax Expense | 39,346.2 | 77,664.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 107,107.7 | 234,958 | 3,583 | 5,790 | 6,717 | 9,761 | |
Supplemental | |||||||
EBIT | 299,602.1 | 492,192 | - | - | - | - | |
EBITDA | 244,753.5 | 413,944 | - | - | - | - | |