

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,924,453.1 | 1,934,163.7 | 2,503,174 | 3,148,345 | 2,589,440 | 2,702,592 | |
COGS | 1,219,420.4 | 1,377,109.4 | 1,813,842 | 2,231,902 | 1,631,157 | 1,649,506 | |
Gross Profit | 705,032.7 | 557,054.3 | 689,332 | 916,443 | 958,283 | 1,053,086 | |
Operating Expenses & Income | |||||||
Operating Income | 226,484.5 | 31,014 | 106,261 | 182,517 | 103,356 | 47,633 | |
Total Operating Expenses | 474,137.5 | 521,509 | 583,071 | 733,926 | 854,927 | 1,399,271 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167,870.2 | 196,742.7 | 549,348 | 242,553 | 306,153 | 492,985 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118,034.1) | (101,546) | (179,242) | (181,182) | (390,833) | (423,010) | |
Interest Income | 94,069.6 | 76,925 | 29,119 | 160,380 | 105,637 | 241,265 | |
Income Tax Expense | (9,184.5) | 2,100.3 | 7,022 | 20,704 | (36,380) | (10,731) | |
Net Income | |||||||
Net Income | 165,308.2 | (44,187.2) | (38,490) | (23,513) | (199,000) | (378,126) | |
Supplemental | |||||||
EBIT | 274,453.6 | 59,459.1 | 147,951 | 171,223 | 103,356 | - | |
EBITDA | 455,644.2 | 292,993 | 437,228 | 253,758 | 484,607 | - | |