
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,787,312.2 | 135,075.5 | 202,889 | 206,020.3 | 195,508.9 | 190,474.3 | |
COGS | 3,514,907.1 | 103,484.9 | 146,478.6 | 145,068.9 | 129,958.4 | 122,804.6 | |
Gross Profit | 1,272,405.1 | 31,590.6 | 56,410.4 | 60,951.4 | 65,550.6 | 67,670.7 | |
Operating Expenses & Income | |||||||
Operating Income | 490,893.9 | (737.3) | 16,921.1 | 28,950.5 | 36,389.8 | 38,463.4 | |
Total Operating Expenses | 858,733.3 | 29,374.5 | 39,489.3 | 32,000.9 | 29,160.8 | 29,207.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 470,968.3 | 14,543 | 12,418.8 | 10,757.1 | 9,983.6 | 7,372.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (536,542.2) | (16,617.2) | (20,417.5) | (19,840.6) | (20,559.8) | (19,166.4) | |
Interest Income | - | - | - | 484.3 | 302 | 213.4 | |
Income Tax Expense | 5,160.7 | 415.2 | 2,290.7 | 181.5 | (2,158.3) | (1,680.7) | |
Net Income | |||||||
Net Income | (47,601.7) | (18,285.2) | (17,497.2) | (10,965.9) | 9,232.9 | 14,188.1 | |
Supplemental | |||||||
EBIT | 152,898.3 | (11,495.9) | 5,144.4 | 9,068.4 | 36,389.8 | 33,845.9 | |
EBITDA | 2,097,212.3 | 52,045.1 | 54,481.8 | 81,093.1 | 107,178.8 | 105,005.5 | |