

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,663,303 | 290,253 | 330,123 | 370,913 | 419,456 | 426,798.8 | |
COGS | 24,018,081.4 | 219,659 | 240,496 | 268,843 | 313,271 | 314,477.3 | |
Gross Profit | 4,645,221.7 | 70,594 | 89,627 | 102,070 | 106,185 | 112,321.5 | |
Operating Expenses & Income | |||||||
Operating Income | (861,946.9) | 20,672 | 31,986 | 38,697 | 38,792 | 42,776.4 | |
Total Operating Expenses | 5,562,759.7 | 49,921 | 57,641 | 63,373 | 67,393 | 69,545.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,887,219.8 | 48,628 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (404,205.3) | (3,321) | (3,766) | (3,605) | (3,721) | (3,250.3) | |
Interest Income | 1,141.5 | 9 | - | - | - | - | |
Income Tax Expense | 194,968.3 | 12,146 | 8,237 | 13,675 | 12,575 | (17,392.9) | |
Net Income | |||||||
Net Income | (1,330,761.2) | 2,476 | 17,542 | 18,625 | 16,438 | 42,656.8 | |
Supplemental | |||||||
EBIT | (861,946.9) | 17,944 | 29,545 | 35,906 | 32,736 | 36,719.4 | |
EBITDA | 3,109,561.2 | 49,431 | 61,060 | 71,130 | 70,746 | 76,827.8 | |