

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,108,338.5 | 1,490,867.9 | 157,249 | 161,921 | 155,113 | 151,040 | |
COGS | 904,114 | 1,198,674.1 | 125,123 | 127,935 | 121,972 | 118,420 | |
Gross Profit | 204,224.5 | 292,193.9 | 32,126 | 33,986 | 33,141 | 32,620 | |
Operating Expenses & Income | |||||||
Operating Income | 58,092.6 | 84,694 | 9,556 | 10,495 | 10,867 | 10,535 | |
Total Operating Expenses | 1,050,245.9 | 1,406,173.9 | 147,693 | 151,426 | 144,246 | 140,505 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143,590 | 203,449.2 | 20,045 | 22,923 | 21,787 | 21,614 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,507.4) | (10,395.1) | (2,499) | (2,670) | (2,008) | - | |
Interest Income | 524.8 | 760.9 | 206 | 288 | 230 | - | |
Income Tax Expense | 12,318.3 | 15,777.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 32,241.6 | 48,227.2 | 1,285 | 5,160 | 5,115 | 6,433 | |
Supplemental | |||||||
EBIT | 58,092.6 | 84,694 | - | - | - | - | |
EBITDA | 79,888.9 | 114,010.8 | - | - | - | - | |