
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,164,330.5 | 3,934,726.8 | 3,258,908.5 | 3,596,507.1 | 3,631,039.4 | 3,665,860.9 | |
COGS | 3,491,679.3 | 3,323,855.7 | 2,755,379.7 | 3,170,476.8 | 3,043,637 | 3,002,154.3 | |
Gross Profit | 672,651.2 | 610,871.1 | 503,528.8 | 426,030.3 | 587,402.4 | 663,706.6 | |
Operating Expenses & Income | |||||||
Operating Income | 510,517.3 | 453,397.3 | 357,641.1 | 273,576.2 | 423,871.7 | 486,045 | |
Total Operating Expenses | 3,653,813.2 | 3,481,329.5 | 2,901,267.5 | 3,322,931 | 3,207,167.7 | 3,179,815.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 128,176.3 | 122,611 | 109,150.2 | 111,342.3 | 117,785.3 | 133,809.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,763.6) | (19,111.1) | (33,205.2) | (22,885.7) | (33,529.2) | (36,239.4) | |
Interest Income | 12,121.2 | 15,791.9 | 16,517 | 22,494.7 | 58,457.2 | 58,687.8 | |
Income Tax Expense | 30,224.1 | 57,267.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 481,340.2 | 379,458.6 | 309,338.4 | 242,067 | 393,066.4 | 430,786.8 | |
Supplemental | |||||||
EBIT | 510,517.3 | 451,132.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |