
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,972,216 | 16,579,960 | 15,317,617 | 17,410,560 | 22,878,488 | 24,010,222 | |
COGS | 12,832,503 | 13,105,237 | 12,396,625 | 14,408,758 | 19,215,267 | 20,062,540 | |
Gross Profit | 3,139,713 | 3,474,723 | 2,920,992 | 3,001,802 | 3,663,221 | 3,947,682 | |
Operating Expenses & Income | |||||||
Operating Income | 1,991,741 | 2,069,238 | 2,043,859 | 1,994,435 | 2,442,408 | 2,514,550 | |
Total Operating Expenses | 814,333 | 1,226,683 | 877,133 | 1,007,367 | 1,220,813 | 1,433,132 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69,855 | 66,223 | 599,623 | 70,774 | 83,505 | 371,052 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (863,951) | (1,147,230) | (1,248,295) | (1,198,518) | (1,379,594) | (1,454,789) | |
Interest Income | 3,331 | 1,118,471 | 6,282 | 1,234,931 | 1,455,803 | 764,342 | |
Income Tax Expense | 230,954 | 218,878 | 173,655 | 202,940 | 241,533 | 235,644 | |
Net Income | |||||||
Net Income | 794,719 | 800,689 | 611,289 | 700,019 | 900,022 | 883,304 | |
Supplemental | |||||||
EBIT | 1,882,520 | 1,989,925 | 2,009,906 | 2,102,478 | 2,442,408 | 2,522,724 | |
EBITDA | 2,659,298 | 2,850,448 | 2,863,848 | 2,233,518 | 3,540,133 | 3,297,726 | |