
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,826,998.3 | 2,270,420.1 | 2,329,622.6 | 2,380,540.4 |
COGS | 1,526,648.1 | 1,870,678.1 | 1,909,454.5 | 1,943,405.4 |
Gross Profit | 300,350.2 | 399,741.9 | 420,168.1 | 437,135 |
Operating Expenses & Income | ||||
Operating Income | 64,841.6 | 96,676.4 | 106,794.9 | 120,953.4 |
Total Operating Expenses | 1,762,156.7 | 2,173,743.7 | 2,222,827.7 | 2,259,587 |
R&D Expenses | 312.8 | 575.5 | 865.6 | 871.9 |
Selling General & Admin Expenses | 116,190.2 | 142,633.4 | 143,779.3 | 145,091.7 |
Earnings from Continuing Operations | ||||
Interest Expense | (989.2) | (1,706.7) | (2,086.1) | (2,429.2) |
Interest Income | 3,887.5 | 7,276.6 | 8,724.7 | 8,743.6 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 39,272.1 | 74,041.7 | 87,177.2 | 97,568.7 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |