
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 265,397.6 | 466,081.8 | 486,471.9 | 508,745.1 | 517,801.6 | 519,784.5 |
COGS | 229,383.6 | 389,588 | 408,274.2 | 425,070 | 434,536.8 | 436,734.6 |
Gross Profit | 36,014 | 76,493.7 | 78,197.7 | 83,675.1 | 83,264.8 | 83,050 |
Operating Expenses & Income | ||||||
Operating Income | 10,494 | 16,701.2 | 16,706.8 | 18,633.3 | 16,788.2 | 15,743.8 |
Total Operating Expenses | 254,903.6 | 449,380.6 | 469,765.1 | 490,111.9 | 501,013.4 | 504,040.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 26,489.6 | 62,842.3 | 64,968.1 | 68,338.7 | 69,381.3 | 70,562.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,556.7) | (7,121.9) | (6,319.2) | (5,735.1) | (5,398.2) | (5,317.1) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 13,311.7 | 7,696.9 | 8,640.1 | 10,569.1 | 9,356.5 | 8,587.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |