

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 974,340.4 | 1,392,619.7 | 157,249 | 161,921 | 145,804.7 | 149,664.7 | |
COGS | 794,806.6 | 1,119,681.5 | 125,294 | 127,935 | 115,181.7 | 117,380.2 | |
Gross Profit | 179,533.7 | 272,938.3 | 31,955 | 33,986 | 30,623 | 32,284.6 | |
Operating Expenses & Income | |||||||
Operating Income | 42,474.7 | 67,772.1 | 4,948 | 9,296 | 10,143.4 | 10,712.3 | |
Total Operating Expenses | 132,010.9 | 202,939.9 | 27,007 | 24,690 | 20,479.6 | 21,572.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126,230 | 190,041.9 | 22,004 | 22,923 | 21,787 | 16,198 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,962.5) | (9,710.1) | (2,499) | (2,670) | (988.9) | (1,257.4) | |
Interest Income | 461.4 | 710.7 | 513 | 288 | 230 | - | |
Income Tax Expense | 10,829 | 14,737.6 | 1,536 | 1,847 | 2,021.9 | 2,252.4 | |
Net Income | |||||||
Net Income | 28,343.6 | 45,049 | 1,285 | 5,160 | 4,808 | 5,545.7 | |
Supplemental | |||||||
EBIT | 42,981.3 | 69,768.4 | 9,566 | 10,317 | 8,486.2 | 9,197.3 | |
EBITDA | 70,067.5 | 106,706.5 | 10,186 | 12,686 | 12,353.3 | 11,451.4 | |