

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 986,812.3 | 1,398,464.3 | 116,471 | 100,483 | 93,774 | 100,562 | |
COGS | 745,324.2 | 1,422,152.6 | 96,936 | 88,926 | 83,830 | 86,435 | |
Gross Profit | 241,488.1 | (23,688.4) | 19,535 | 11,557 | 9,944 | 14,127 | |
Operating Expenses & Income | |||||||
Operating Income | 187,964.7 | (60,334.3) | 16,503 | 7,855 | 5,931 | 7,705 | |
Total Operating Expenses | 798,847.6 | 1,458,798.6 | 99,968 | 92,628 | 87,843 | 92,857 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47,534 | 62,258.9 | 6,048 | 6,478 | 6,363 | 6,334 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,775) | (5,930.5) | (790) | (738) | (594) | - | |
Interest Income | 1,029.1 | 4,319.2 | 1,192 | 1,317 | 786 | - | |
Income Tax Expense | 38,519.1 | 69,767.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 150,886.3 | (121,809.9) | 13,029 | 6,522 | 4,902 | 5,970 | |
Supplemental | |||||||
EBIT | 188,005.9 | (46,000.4) | 17,506 | 9,051 | 6,826 | 7,705 | |
EBITDA | 227,811.4 | 364,601.7 | 21,180 | 13,252 | 10,893 | 11,861 | |