
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,370,324 | 4,877,926 | 4,305,684 | 4,344,406 | 4,348,392 | 4,956,549 | |
COGS | 2,639,309 | 3,112,868 | 3,199,124 | 3,444,217 | 3,566,422 | 3,935,602 | |
Gross Profit | 731,015 | 1,765,058 | 1,106,560 | 900,189 | 781,970 | 1,020,947 | |
Operating Expenses & Income | |||||||
Operating Income | 560,200 | 1,571,845 | 966,380 | 917,894 | 530,698 | 798,932 | |
Total Operating Expenses | 184,809 | 222,025 | 140,180 | (17,705) | 251,272 | 222,015 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,155 | 3,639 | 27,798 | 10,739 | 4,954 | 45,569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152,222) | (113,609) | (90,129) | (84,953) | (87,272) | (97,264) | |
Interest Income | 1,044 | 65,356 | 24,764 | 52,230 | 11,451 | 21,540 | |
Income Tax Expense | 297,704 | 36,201 | 36,054 | 90,256 | 43,668 | 59,775 | |
Net Income | |||||||
Net Income | 695,698 | 1,364,647 | 782,616 | 673,363 | 499,235 | 654,588 | |
Supplemental | |||||||
EBIT | 1,107,280 | 1,563,628 | 940,945 | 896,708 | 530,698 | 828,215 | |
EBITDA | 1,520,597 | 1,943,724 | 1,349,668 | 912,554 | 929,358 | 1,038,282 | |