
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,658,529 | 17,794,246 | 16,002,643 | 15,967,804 | 21,056,904 | 21,288,964 | |
COGS | 14,507,598 | 13,145,039 | 12,644,427 | 11,129,976 | 15,626,181 | 15,921,688 | |
Gross Profit | 5,150,931 | 4,649,207 | 3,358,216 | 4,837,828 | 5,430,723 | 5,367,276 | |
Operating Expenses & Income | |||||||
Operating Income | 2,913,195 | 2,920,384 | 1,930,168 | 3,302,266 | 4,208,690 | 4,302,133 | |
Total Operating Expenses | 1,456,704 | 1,145,390 | 1,428,048 | 1,535,562 | 1,222,033 | 1,065,143 | |
R&D Expenses | 39,663 | 37,944 | - | - | - | - | |
Selling General & Admin Expenses | 84,212 | 90,163 | 97,165 | 95,040 | 108,290 | 396,285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (689,708) | (619,912) | (611,540) | (560,155) | (562,080) | (553,691) | |
Interest Income | 609,381 | 490,963 | 217,733 | 254,987 | 376,802 | 340,696 | |
Income Tax Expense | 943,979 | 887,381 | 560,911 | 801,454 | 916,091 | 977,858 | |
Net Income | |||||||
Net Income | 1,333,747 | 1,198,367 | 736,417 | 1,549,914 | 2,067,904 | 2,034,745 | |
Supplemental | |||||||
EBIT | 2,975,073 | 3,016,898 | 2,107,288 | 3,541,406 | 4,208,690 | 4,619,722 | |
EBITDA | 4,329,106 | 4,391,589 | 3,545,681 | 3,596,692 | 5,674,492 | 5,407,696 | |