
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,924,499.7 | 10,448,875.2 | 12,312,861.7 | 14,762,475.1 | 6,739,520.3 | 7,012,535 | |
COGS | 3,551,864 | 9,718,905.4 | 11,255,849.2 | 13,732,693.9 | 6,220,318.9 | 6,430,641.3 | |
Gross Profit | 372,635.7 | 729,969.8 | 1,057,012.6 | 1,029,781.2 | 519,201.4 | 581,893.7 | |
Operating Expenses & Income | |||||||
Operating Income | 291,617.7 | 786,441.9 | 892,992.8 | 845,108.6 | 330,986.2 | 360,653.7 | |
Total Operating Expenses | 63,797.2 | 113,142.4 | 165,213.3 | 184,672.6 | 188,215.2 | 221,240 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,667.9 | 59,246.3 | 93,284.7 | 94,981.3 | 72,734.9 | 83,360.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,839.5) | (33,217.5) | (42,482.4) | (106,497.8) | (151,150.5) | (172,169.4) | |
Interest Income | 12,970.3 | 140,043.4 | 61,597.8 | 93,390.6 | 107,501.2 | 28,885 | |
Income Tax Expense | 68,210.2 | 157,319.4 | 159,604 | 156,284.7 | 30,467.1 | 19,257.4 | |
Net Income | |||||||
Net Income | 199,879.3 | 605,665.8 | 687,945.6 | 658,696.2 | 213,269 | 224,466.2 | |
Supplemental | |||||||
EBIT | 291,617.7 | 781,468 | 883,918.5 | 917,441.3 | 330,986.2 | 426,284.4 | |
EBITDA | 294,662.1 | 784,540.3 | 889,622.8 | 930,481.9 | 348,726.8 | 444,973.6 | |