
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,053,634.1 | 1,449,020.6 | 2,260,196.8 | 2,234,653.5 | 2,271,211 | 3,582,838.2 | |
COGS | 745,551.4 | 993,005.3 | 1,809,947.5 | 1,708,312.9 | 1,736,403.9 | 2,750,498.9 | |
Gross Profit | 308,082.8 | 456,015.3 | 450,249.3 | 526,340.6 | 534,807.1 | 832,339.4 | |
Operating Expenses & Income | |||||||
Operating Income | 128,696.4 | 253,488.6 | 206,435.1 | 260,496.9 | 243,795 | 321,500.2 | |
Total Operating Expenses | 924,937.7 | 1,195,531.9 | 2,053,761.7 | 1,974,156.5 | 2,027,416 | 3,261,338 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58,361 | 71,229.7 | 84,396.6 | 94,158.9 | 104,321.9 | 164,878.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26,256.6 | 49,718.8 | (12,209.9) | - | - | - | |
Net Income | |||||||
Net Income | 102,124.8 | 197,661.1 | 221,664.9 | 223,818.7 | 198,970.5 | 250,745.5 | |
Supplemental | |||||||
EBIT | 128,697.7 | 256,956.1 | 206,261.3 | - | - | - | |
EBITDA | - | - | - | - | - | - | |