
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,897,555 | 7,726,756.8 | 1,084,662 | 1,158,819 | 1,309,085 | 1,313,438 | |
COGS | 5,962,023.3 | 6,640,580 | 924,958 | 974,951 | 1,099,057 | 1,095,564 | |
Gross Profit | 935,531.7 | 1,086,176.8 | 159,704 | 183,868 | 210,028 | 217,874 | |
Operating Expenses & Income | |||||||
Operating Income | 24,455.9 | 135,475.8 | 28,910 | 39,570 | 3,690 | 2,190 | |
Total Operating Expenses | 6,873,099 | 7,591,281.1 | 1,055,752 | 1,119,249 | 1,305,395 | 1,311,248 | |
R&D Expenses | 118,381.7 | 124,759.7 | 16,393 | 17,031 | 22,229 | 26,474 | |
Selling General & Admin Expenses | 792,694 | 825,941.4 | 49,843 | 56,841 | 95,933 | 95,072 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,795.7) | (15,553.4) | (2,881) | (2,896) | (2,803) | (2,954) | |
Interest Income | 30,537.7 | 42,406.3 | 9,576 | 9,353 | 9,056 | - | |
Income Tax Expense | 13,677.8 | 30,841 | - | - | - | - | |
Net Income | |||||||
Net Income | (25,801.2) | 76,718.4 | 24,167 | 41,359 | 19,631 | 14,794 | |
Supplemental | |||||||
EBIT | 24,456.2 | 135,475.8 | - | - | - | - | |
EBITDA | (9,910.8) | 117,965.2 | - | - | - | - | |