
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,971,114 | 4,189,330 | 2,405,153 | 2,327,870 | 2,557,260 | 2,620,858 | |
COGS | 2,988,820 | 3,403,447 | 1,986,301 | 1,723,352 | 1,828,027 | 1,863,367 | |
Gross Profit | 982,294 | 785,883 | 418,852 | 604,518 | 729,233 | 757,491 | |
Operating Expenses & Income | |||||||
Operating Income | 538,610 | (672,905) | 40,172 | 175,692 | 375,076 | 397,662 | |
Total Operating Expenses | 472,960 | 470,701 | 436,830 | 428,826 | 354,157 | 359,829 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122,371 | 105,968 | 119,714 | 99,159 | 93,024 | 91,325 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293,680) | (193,145) | (168,188) | (216,507) | (66,179) | (35,836) | |
Interest Income | 2,825 | 956,720 | 3,553 | 544,073 | 7,346 | 213,214 | |
Income Tax Expense | 200,868 | 16,510 | 68,858 | 141,369 | 88,970 | 96,929 | |
Net Income | |||||||
Net Income | 128,686 | 930,207 | 62,691 | 138,889 | 16,152 | 243,186 | |
Supplemental | |||||||
EBIT | 614,490 | 178,522 | 260,742 | 493,060 | 375,076 | 334,479 | |
EBITDA | 839,270 | 370,769 | 424,941 | 516,335 | 537,892 | 390,470 | |