
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,576,769.2 | 2,104,251.7 | 1,588,441.5 | 1,855,578.8 | 2,160,143.7 | 2,483,211.2 | |
COGS | 1,164,764 | 1,444,081.1 | 1,179,289.8 | 1,350,721.4 | 1,619,166.1 | 1,837,736.5 | |
Gross Profit | 412,005.2 | 660,170.6 | 409,151.6 | 504,857.4 | 540,977.6 | 645,474.7 | |
Operating Expenses & Income | |||||||
Operating Income | 266,739.6 | 497,167.9 | 253,350 | 299,568.5 | 252,177 | 338,177.3 | |
Total Operating Expenses | 1,310,029.6 | 1,607,083.8 | 1,335,091.5 | 1,556,010.3 | 1,907,966.7 | 2,145,033.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105,749.9 | 123,371.8 | 116,889.9 | 163,101.4 | 221,328.1 | 290,140.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,108.9) | (2,927.2) | (4,248.3) | (2,376.8) | (6,456.6) | (10,062.5) | |
Interest Income | 8,824.1 | 18,066.9 | 35,945.4 | 27,493 | 36,948 | 42,559.5 | |
Income Tax Expense | 54,807.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 209,261.2 | 354,438.6 | 209,138.5 | 238,636.3 | 208,948.2 | 271,062.1 | |
Supplemental | |||||||
EBIT | 266,671.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |