
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,352,908.9 | 3,614,941.2 | 4,537,653.8 | 6,251,910.5 | 4,427,181.3 | 5,668,831.8 | |
COGS | 1,835,892.7 | 2,696,803.8 | 3,210,471.3 | 4,492,951.5 | 3,661,087.7 | 4,229,747.9 | |
Gross Profit | 517,016.2 | 918,137.4 | 1,327,182.5 | 1,758,959 | 766,093.6 | 1,439,084 | |
Operating Expenses & Income | |||||||
Operating Income | 40,404.1 | 247,507.1 | 462,291.1 | 845,923.4 | (86,402.4) | 541,896.3 | |
Total Operating Expenses | 463,323.6 | 602,547 | 737,689.4 | 913,035.6 | 852,496 | 933,286.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79,894.6 | 105,947.5 | 142,258.2 | 152,834.3 | 158,471.2 | 193,916 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225,993.2) | (240,203.5) | (217,647.9) | (199,422.7) | (114,952.8) | (156,730.1) | |
Interest Income | 245,906.5 | 243,099.2 | 26,291.7 | 189,816.4 | 71,809.9 | 55,217.2 | |
Income Tax Expense | (5,258.2) | 15,437.2 | 43,554.8 | 55,713.7 | (17,941.9) | (9,482.3) | |
Net Income | |||||||
Net Income | (191,172.3) | 175,815 | 176,574.9 | 234,225.8 | (89,369) | 205,532.3 | |
Supplemental | |||||||
EBIT | 29,562.7 | 463,556.4 | 497,393.3 | 657,815.6 | (86,402.4) | 472,661.5 | |
EBITDA | 175,403.1 | 599,754.5 | 613,422.5 | 796,227.1 | 89,058.4 | 677,304.1 | |