

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 897,198.4 | 1,026,283.2 | 1,300,157.6 | 1,407,122.4 | 1,444,304.8 | 1,447,917.1 | |
COGS | 739,951 | 853,586.6 | 1,098,947.1 | 1,194,435.9 | 1,245,142 | 1,244,517.9 | |
Gross Profit | 157,247.4 | 172,696.5 | 201,210.5 | 212,686.4 | 199,162.9 | 203,399.3 | |
Operating Expenses & Income | |||||||
Operating Income | 72,476.6 | 72,349.9 | 70,269.9 | 84,193 | 62,215.4 | 70,436.1 | |
Total Operating Expenses | 824,721.8 | 953,933.3 | 1,229,887.7 | 1,322,929.3 | 1,382,089.4 | 1,377,481 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84,785.2 | 99,601.7 | 31,664.9 | 32,762.4 | 37,511.3 | 35,936.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,675.3) | (20,745.1) | (31,310.6) | (45,346.5) | (49,133.8) | (52,467.5) | |
Interest Income | 7,226.5 | 11,227.8 | 16,662.1 | 16,712.1 | 15,317 | 14,139.3 | |
Income Tax Expense | 29,335.5 | 17,942.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 34,864.3 | 29,764.8 | 38,150.9 | 31,900.7 | 16,969 | 16,244.8 | |
Supplemental | |||||||
EBIT | 73,568.2 | 75,219.2 | - | - | - | - | |
EBITDA | 81,353.4 | - | - | - | - | - | |