
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 137,340 | 173,212.1 | 202,193.8 | 222,824.2 | 222,824.2 |
COGS | 114,795.4 | 145,748.5 | 168,958 | 189,763.8 | 191,105.3 |
Gross Profit | 22,544.5 | 27,463.6 | 33,235.8 | 33,060.4 | 31,718.9 |
Operating Expenses & Income | |||||
Operating Income | 7,967 | 7,201 | 13,863.3 | 11,533.7 | 11,533.7 |
Total Operating Expenses | 129,373 | 166,011.1 | 188,330.4 | 211,290.6 | 211,290.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11,734.7 | 14,111.6 | 13,547.4 | 16,443.4 | 16,033.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,410.4) | (909.8) | (970.6) | (2,803.8) | (2,710.4) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,266 | 7,021.6 | 12,659.8 | 9,865.3 | 9,865.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |