
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,819,696.6 | 178,821.1 | 193,315.3 | 199,166.9 | 215,160.1 | 219,552.4 | |
COGS | 6,023,169.8 | 136,538.9 | 147,686.3 | 151,057.1 | 183,760.1 | 174,011.8 | |
Gross Profit | 1,796,526.8 | 42,282.2 | 45,629.1 | 48,109.8 | 31,399.7 | 45,540.2 | |
Operating Expenses & Income | |||||||
Operating Income | 368,728.6 | 9,975.4 | 19,114.1 | 9,520.2 | 10,435.5 | 12,589.2 | |
Total Operating Expenses | 1,452,078.5 | 32,800.5 | 26,515 | 38,589.6 | 20,964.1 | 32,951 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,832.1 | 39.54 | 25,119.1 | 1,687.9 | 1,777.7 | 12,039.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100,005.6) | (1,988.1) | (3,123) | (3,124.4) | (5,047.2) | (5,066.4) | |
Interest Income | 22,788.3 | 389.7 | 329.5 | 172.2 | 167.1 | 181.4 | |
Income Tax Expense | 21,350.5 | 1,551.2 | 1,523.5 | 1,472.3 | 1,900.8 | 1,939.2 | |
Net Income | |||||||
Net Income | 230,919.5 | 5,847.4 | 4,097.1 | 10,282.8 | 5,836 | 5,395.7 | |
Supplemental | |||||||
EBIT | 368,728.6 | 9,975.4 | 9,295.7 | 15,514.4 | 10,435.5 | 11,460.9 | |
EBITDA | 730,205.1 | 17,155 | 16,795.6 | 22,760.7 | 18,200.7 | 19,397.2 | |