
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 270,165.9 | 366,266.8 | 400,392 | - |
COGS | 236,914.1 | 321,558.9 | 348,850 | - |
Gross Profit | 33,251.8 | 44,707.9 | 51,542 | - |
Operating Expenses & Income | ||||
Operating Income | 10,491.2 | 15,334.4 | 14,275 | - |
Total Operating Expenses | 259,674.7 | 350,932.4 | 386,117 | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 11,022.1 | 15,254.1 | 21,850 | 25,342 |
Earnings from Continuing Operations | ||||
Interest Expense | - | (1,703.3) | - | - |
Interest Income | 201.1 | 3,658.3 | 5,296 | 1,862 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 8,299.5 | 9,730.7 | 6,827 | - |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |