
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,383,279 | 1,687,154 | 3,039,796 | 3,373,117 | 4,147,334 | 4,447,580 |
COGS | 1,035,886 | 1,305,976 | 2,338,009 | 2,434,371 | 3,032,439 | 3,290,691 |
Gross Profit | 347,393 | 381,178 | 701,787 | 938,746 | 1,114,895 | 1,156,889 |
Operating Expenses & Income | ||||||
Operating Income | 115,736 | 205,318 | 104,468 | 278,825 | 401,652 | 442,308 |
Total Operating Expenses | 1,267,543 | 1,481,836 | 2,935,328 | 3,094,292 | 3,745,682 | 4,005,272 |
R&D Expenses | - | - | - | 2,552 | 9,005 | 537 |
Selling General & Admin Expenses | 231,657 | 230,948 | 561,784 | 627,441 | 666,629 | 604,563 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,867) | (1,223) | (1,241) | (1,485) | (1,030) | (54,609) |
Interest Income | 92 | 37,495 | 48,864 | 86,104 | 109,065 | 83,875 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 81,037 | 142,301 | 15,236 | 178,686 | 218,849 | 242,338 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |