
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,446,888 | 9,466,997.5 | 11,370,408.3 | 12,609,519.6 | 13,939,517.3 | 15,194,723.6 | |
COGS | 6,818,891.3 | 8,710,415.8 | 10,468,527.9 | 11,725,297.9 | 12,957,576.7 | 14,141,056.5 | |
Gross Profit | 627,996.7 | 756,581.6 | 901,880.4 | 884,221.7 | 981,940.6 | 1,053,667.1 | |
Operating Expenses & Income | |||||||
Operating Income | 467,064.5 | 567,493.4 | 653,999 | 715,622.5 | 734,325.5 | 759,929.4 | |
Total Operating Expenses | 6,979,823.5 | 8,899,504.1 | 10,716,409.3 | 11,893,897.1 | 13,205,191.7 | 14,434,794.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,586.9 | 72,643.1 | 54,675.1 | 63,821.8 | 65,610.6 | 241,245.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,429.8) | (23,036.8) | (84,837.2) | (60,826.4) | (92,827.4) | (127,020.4) | |
Interest Income | 12,676.6 | 27,209.6 | 96,307.8 | 46,323.8 | 94,545.7 | 144,652 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 375,253.1 | 455,155.2 | 524,597.4 | 538,221.2 | 599,717.1 | 630,924.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |