
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,240,296.5 | 8,511,126.3 | 1,841,113.7 | 1,999,426.1 | 1,985,265.1 | 2,085,002.6 | |
COGS | 6,079,165.6 | 7,342,119 | 1,667,564.3 | 1,830,440.1 | 1,832,377 | 1,938,143 | |
Gross Profit | 1,161,131 | 1,169,007.3 | 173,549.4 | 168,986 | 152,888.1 | 146,859.6 | |
Operating Expenses & Income | |||||||
Operating Income | 803,017.4 | 743,493.1 | 60,062.6 | 58,003.1 | 39,456.6 | 30,720.5 | |
Total Operating Expenses | 6,437,279.1 | 7,767,633.2 | 1,781,051.1 | 1,941,423 | 1,945,808.5 | 2,054,282.1 | |
R&D Expenses | 11,746 | 11,207 | - | - | - | - | |
Selling General & Admin Expenses | 224,701 | 283,528 | 33,412.8 | 32,028.9 | 39,217.5 | 40,708.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65,347) | (80,047) | (11,863) | (10,527) | (9,462) | (9,622) | |
Interest Income | 2,465 | 12,054 | 8,864 | 10,584 | 9,492 | 8,697 | |
Income Tax Expense | 128,692.4 | 122,223.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 550,532.1 | 413,042.4 | 224,999.1 | 11,743.6 | 16,075.3 | 20,581.5 | |
Supplemental | |||||||
EBIT | 802,739.4 | 743,250.1 | - | - | - | - | |
EBITDA | 960,310 | 833,689.4 | - | - | - | - | |