
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,552,756.6 | 5,808,344.4 | 5,156,984.4 | 4,615,678.7 | 5,509,578 | 5,434,599 | |
COGS | 3,848,837.7 | 4,200,684 | 3,040,564.4 | 2,627,051.8 | 2,970,013.8 | 2,941,134 | |
Gross Profit | 703,918.9 | 1,607,660.3 | 2,116,420 | 1,988,626.9 | 2,539,564.2 | 2,493,465 | |
Operating Expenses & Income | |||||||
Operating Income | 334,933.1 | 975,390.9 | 1,332,291.2 | 1,315,271.8 | 1,664,100.5 | 1,578,126.5 | |
Total Operating Expenses | 4,217,823.5 | 4,832,953.5 | 3,824,693.2 | 3,300,406.8 | 3,845,477.4 | 3,856,472.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249,829 | 483,443.8 | 650,323.1 | 542,942.5 | 707,137.3 | 830,881.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.58) | (27.58) | (38.68) | (20.86) | (13.86) | (14.03) | |
Interest Income | 58,210.6 | 53,343.9 | 116,995.4 | 77,695.5 | 101,489.7 | 99,859.2 | |
Income Tax Expense | 53,824.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 214,376.8 | 694,268.8 | 1,041,006.3 | 990,761.7 | 1,228,735.2 | 1,182,110.2 | |
Supplemental | |||||||
EBIT | 334,933.1 | 975,390.9 | - | - | - | - | |
EBITDA | 459,176.5 | 1,041,516.8 | - | - | - | - | |