
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,686,532.6 | 18,759,549.4 | 14,514,349.9 | 16,637,572.7 | 16,706,309.6 | 16,869,285.8 | |
COGS | 15,335,138.5 | 16,924,062.7 | 13,138,717.1 | 15,130,525.5 | 15,328,741.3 | 15,459,468.1 | |
Gross Profit | 1,351,394.1 | 1,835,486.7 | 1,375,632.8 | 1,507,047.2 | 1,377,568.3 | 1,409,817.7 | |
Operating Expenses & Income | |||||||
Operating Income | 656,217.1 | 965,543.5 | 433,109.6 | 491,715.4 | 292,193.3 | 287,984.6 | |
Total Operating Expenses | 16,030,315.5 | 17,794,005.9 | 14,081,240.3 | 16,145,857.3 | 16,414,116.2 | 16,581,301.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 231,128 | 340,739.2 | 371,744.2 | 363,388.8 | 406,770.9 | 423,286.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,101) | (59,066) | (116,192) | (124,299) | (127,033) | (123,600) | |
Interest Income | 10,213 | 23,292 | 40,567 | 39,138 | 37,024 | 36,789 | |
Income Tax Expense | 194,365.3 | 353,876.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 350,069.1 | 515,223.9 | 117,082.9 | 175,695 | 141,810.4 | 104,086 | |
Supplemental | |||||||
EBIT | 636,821 | 940,308.2 | - | - | - | - | |
EBITDA | 956,044.9 | 1,424,674.7 | - | - | - | - | |