
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 800,304.2 | 966,711 | 1,079,432 | 1,327,762.4 | 1,434,160.3 |
COGS | 646,063.3 | 783,297.4 | 871,874.2 | 1,059,414.8 | 1,153,547.6 |
Gross Profit | 154,241 | 183,413.6 | 207,557.7 | 268,347.7 | 280,612.8 |
Operating Expenses & Income | |||||
Operating Income | 113,437.1 | 130,824.3 | 144,156.5 | 189,358.1 | 189,543.2 |
Total Operating Expenses | 686,867.2 | 835,886.7 | 935,275.5 | 1,138,404.3 | 1,244,617.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 37,808.5 | 49,578.9 | 57,627.2 | 73,437.6 | 47,864.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (13,978.1) | (14,392.7) | (14,402.3) | (22,555.4) | (22,944.2) |
Interest Income | 13,372.3 | 12,252.3 | 11,391.8 | 17,037.2 | 8,903.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 90,334.6 | 102,480.2 | 111,861.5 | 144,461.1 | 150,927.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |