

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,191,451.5 | 17,497,334 | 432,308.9 | 455,856.9 | 394,336.1 | 445,292.2 | |
COGS | 10,649,179.6 | 16,647,343.2 | 399,228.5 | 450,010.2 | 382,004.9 | 397,249.2 | |
Gross Profit | 542,271.9 | 849,990.8 | 33,080.4 | 5,846.7 | 12,331.1 | 48,098.2 | |
Operating Expenses & Income | |||||||
Operating Income | 839,258.6 | 1,587,591.2 | 28,345.1 | 16,316.3 | 9,223.6 | 38,297.8 | |
Total Operating Expenses | (220,367.2) | (681,754.4) | 4,735.2 | (10,469.6) | 2,709.8 | 9,347.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76,200.3 | 108,287.1 | 2,570.9 | 2,733.7 | 3,011.3 | 4,348.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119,792.8) | (133,557.3) | (4,088.5) | (4,052) | (3,350) | (2,105.7) | |
Interest Income | 6,631.7 | 12,732.8 | 786 | 1,137 | 1,263 | - | |
Income Tax Expense | 67,766.5 | 308,558.1 | 4,671.7 | 2,283.4 | 2,043 | 8,010.9 | |
Net Income | |||||||
Net Income | 419,162.7 | 1,130,317.6 | 19,443.2 | 9,958.6 | 14,584.2 | 31,191.3 | |
Supplemental | |||||||
EBIT | 839,270 | 1,605,327.5 | 28,345.1 | 16,316.3 | 9,223.6 | 37,664.1 | |
EBITDA | 1,086,674.9 | 1,873,269.9 | 36,144.6 | 24,422.3 | 17,288.3 | 45,942.2 | |