
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,892,131 | 2,007,397.5 | 2,180,945.4 | 2,787,912.7 | 3,205,511.8 | 3,221,907.9 | |
COGS | 1,339,743.9 | 1,414,694.8 | 1,526,506 | 1,944,451.9 | 2,064,826.5 | 2,068,153.2 | |
Gross Profit | 552,387.1 | 592,702.7 | 654,439.4 | 843,460.8 | 1,140,685.3 | 1,153,754.7 | |
Operating Expenses & Income | |||||||
Operating Income | 478,249 | 474,144.2 | 427,886.4 | 503,714.6 | 689,588 | 714,326.1 | |
Total Operating Expenses | 1,413,882 | 1,533,253.3 | 1,753,059 | 2,284,198.1 | 2,515,923.8 | 2,507,581.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79,437.7 | 118,558.5 | 137,369.4 | 221,133 | 298,444.3 | 461,857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,978) | (5,019.8) | (170,446.9) | (167,149.4) | (274,513.4) | (306,985.4) | |
Interest Income | 13,015.3 | 27,353.2 | 28,617.4 | 30,826.5 | 34,452.3 | 31,977.7 | |
Income Tax Expense | 68,888.8 | 83,773.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 349,944.7 | 314,293.6 | 123,623.4 | 336,159.9 | 340,980 | 275,311.3 | |
Supplemental | |||||||
EBIT | 472,949.4 | 474,144.2 | - | - | - | - | |
EBITDA | 685,103.6 | 683,459.1 | - | - | - | - | |