
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,143,140.3 | 4,969,651.2 | 5,605,300.2 | 5,982,627.1 | 6,129,542.7 | 6,233,159.6 |
COGS | 3,526,176.5 | 4,237,640.8 | 4,770,447.1 | 5,051,386 | 5,177,217.4 | 5,257,728.9 |
Gross Profit | 616,963.8 | 732,010.5 | 834,853.1 | 931,241.1 | 952,325.3 | 975,430.7 |
Operating Expenses & Income | ||||||
Operating Income | 328,585.9 | 387,821.3 | 464,048.4 | 512,864.2 | 552,706.3 | 666,049.7 |
Total Operating Expenses | 3,814,554.3 | 4,581,829.9 | 5,141,251.8 | 5,469,762.9 | 5,576,836.4 | 5,567,109.9 |
R&D Expenses | 34,661 | 47,841 | 48,304.3 | 51,135.4 | 45,554.6 | 46,075.5 |
Selling General & Admin Expenses | 71,432 | 104,195.2 | 110,006.6 | 131,738.2 | 121,910 | 127,862.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13,503.4) | (13,626.2) | (36,784) | (26,731.6) | (25,889.6) | (25,852.9) |
Interest Income | 7,626.8 | 13,166.4 | 32,636.8 | 31,322 | 43,818.9 | 44,272.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 235,648.3 | 265,375.7 | 332,322.3 | 364,512.4 | 437,876.5 | 461,580.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |