

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,753,743.9 | 138,288 | 113,684 | 112,129 | 128,798.4 | 296,098.8 | |
COGS | 1,791,435.2 | 103,458 | 100,902 | 105,824 | 98,120.7 | 211,800 | |
Gross Profit | 962,308.7 | 34,830 | 12,782 | 6,305 | 30,677.7 | 84,298.9 | |
Operating Expenses & Income | |||||||
Operating Income | 999,394.4 | 36,434 | 8,424 | 3,684 | 24,879.3 | 72,657.4 | |
Total Operating Expenses | 6,316.9 | 608 | 4,358 | 2,621 | 5,794.5 | 11,641.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,901.1 | 7 | 217 | 379 | 2,527 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,194.1) | (2,135) | (2,312) | (3,265) | (2,757.2) | (5,184.6) | |
Interest Income | 19,222.5 | 1,203 | 1,667 | 1,337 | 1,568 | - | |
Income Tax Expense | 220,067.3 | 8,924 | (2,416) | 1,496 | 4,298.7 | 14,644.5 | |
Net Income | |||||||
Net Income | 528,602.9 | 18,396 | (37,772) | (7,297) | (5,136) | 11,518.3 | |
Supplemental | |||||||
EBIT | 788,730.4 | 30,039 | (31,307) | (949) | 24,879.3 | 34,572.2 | |
EBITDA | 921,352.9 | 37,126 | (21,295) | 7,861 | 35,160.2 | 54,838.3 | |