
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,290,384.8 | 7,663,640 | 7,341,773.4 | 8,202,642.3 | 9,560,786.2 | 9,560,841.6 | |
COGS | 5,106,644.5 | 6,222,802.7 | 5,967,174.7 | 6,705,884.9 | 7,831,803.6 | 7,820,459.4 | |
Gross Profit | 1,183,740.4 | 1,440,837.2 | 1,374,598.7 | 1,496,757.4 | 1,728,982.5 | 1,740,382.3 | |
Operating Expenses & Income | |||||||
Operating Income | 355,432.8 | 396,119.2 | 398,216.4 | 451,062.1 | 554,330.9 | 541,916.4 | |
Total Operating Expenses | 5,934,952 | 7,267,520.8 | 6,943,557 | 7,751,580.2 | 9,006,455.2 | 9,018,925.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 236,387.5 | 286,432.2 | 321,622.1 | 333,189.7 | 388,657.8 | 1,198,465.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70,752) | (103,258) | (83,069.1) | (79,345.1) | (99,185.4) | (419,128.9) | |
Interest Income | 82,088.6 | 78,260 | 84,431.6 | 81,966.4 | 97,403.2 | 121,300.8 | |
Income Tax Expense | 51,026.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 241,532.2 | 310,516.9 | 336,518.5 | 348,640.6 | 413,001.5 | 399,655.2 | |
Supplemental | |||||||
EBIT | 355,432.8 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |