
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,950,539.2 | 8,401,769.1 | 7,754,352.9 | 8,218,412.1 | 8,540,018.2 | 7,946,564.1 | |
COGS | 5,254,288.8 | 6,085,486.6 | 5,839,789.2 | 6,026,881.7 | 6,117,858.6 | 5,766,624.9 | |
Gross Profit | 1,696,250.4 | 2,316,282.4 | 1,914,563.7 | 2,191,530.4 | 2,422,159.6 | 2,179,939.2 | |
Operating Expenses & Income | |||||||
Operating Income | 264,972.1 | 484,065.1 | 206,087.6 | 300,384 | 352,657.2 | 155,570.9 | |
Total Operating Expenses | 6,685,567.1 | 7,917,703.9 | 7,548,265.3 | 7,918,028.1 | 8,187,361 | 7,790,993.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,033,784.7 | 1,392,104.2 | 1,259,857.9 | 1,414,516.8 | 1,475,454.1 | 1,435,705.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,076.1) | (8,740.6) | (5,738.3) | (2,919.4) | (1,591.5) | (1,999.1) | |
Interest Income | 121,006.4 | 143,422.2 | 229,291.3 | 173,616.4 | 212,931.8 | 215,676.2 | |
Income Tax Expense | 87,395.8 | 129,628.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 304,452.2 | 464,709.7 | 336,125.9 | 370,706.6 | 467,204.9 | 324,954.9 | |
Supplemental | |||||||
EBIT | 265,336.3 | 469,283.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |