
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,151,663 | 18,579,927 | 18,649,065 | 19,073,703 | 19,906,774 | 21,176,143 | |
COGS | 13,290,925 | 15,890,584 | 15,632,939 | 16,008,040 | 16,711,253 | 17,745,033 | |
Gross Profit | 1,860,738 | 2,689,343 | 3,016,126 | 3,065,663 | 3,195,521 | 3,431,110 | |
Operating Expenses & Income | |||||||
Operating Income | 832,134 | 1,763,057 | 1,159,976 | 1,038,188 | 1,219,776 | 1,302,911 | |
Total Operating Expenses | 1,708,006 | 1,738,429 | 1,781,457 | 2,027,475 | 1,975,745 | 2,128,199 | |
R&D Expenses | 11,592 | 7,437 | - | - | - | - | |
Selling General & Admin Expenses | 195,877 | 195,525 | 232,789 | 271,484 | 264,291 | 674,606 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,256) | (45,652) | (47,687) | (54,966) | (63,898) | (53,715) | |
Interest Income | 595,795 | 758,165 | 155,281 | 1,328,699 | 248,416 | 583,639 | |
Income Tax Expense | 120,198 | 256,626 | 302,253 | 306,325 | 291,749 | 337,388 | |
Net Income | |||||||
Net Income | 611,348 | 1,326,575 | 1,842,435 | 2,033,641 | 2,205,022 | 2,417,489 | |
Supplemental | |||||||
EBIT | 253,447 | 1,079,664 | 1,414,484 | 2,530,134 | 1,219,776 | 2,139,536 | |
EBITDA | 775,435 | 1,606,084 | 1,935,708 | 2,682,620 | 1,802,411 | 2,521,130 | |