
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,888,696.5 | 2,109,064.6 | 2,200,115.7 | 4,038,231.2 | 6,126,008.4 | 6,361,249.7 | |
COGS | 1,807,940.7 | 1,944,479.4 | 2,042,904.4 | 3,834,551.5 | 5,917,017.3 | 6,153,037 | |
Gross Profit | 80,755.8 | 164,585.2 | 157,211.3 | 203,679.7 | 208,991 | 208,212.7 | |
Operating Expenses & Income | |||||||
Operating Income | (45,972.5) | (2,999.5) | 66,629.6 | 53,584.5 | 59,166.6 | 75,674.1 | |
Total Operating Expenses | 1,934,669 | 2,112,064.1 | 2,133,486.1 | 3,984,646.7 | 6,066,841.8 | 6,285,575.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,400 | 38,721.5 | 77,576.8 | 86,331.7 | 86,664.5 | 80,059 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43,777.5) | (90,511) | (78,363.8) | (62,607.2) | (79,312.7) | (86,203.8) | |
Interest Income | 253,106.8 | 308,026 | 15,294.3 | 7,619.7 | 33,688.9 | 34,349.8 | |
Income Tax Expense | 47,452.6 | 33,480.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 154,339.7 | 2,763.2 | 18,332.6 | 84,340.3 | 96,399.9 | 88,419.7 | |
Supplemental | |||||||
EBIT | (45,972.5) | (2,999.5) | - | - | - | - | |
EBITDA | 307,504.5 | 185,643.2 | - | - | - | - | |