
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,379,518.2 | 4,898,587.7 | 4,495,174.5 | 4,673,261 | 5,003,597.4 | 4,924,482.6 | |
COGS | 3,632,392.4 | 4,087,849 | 3,846,521.1 | 3,933,319.7 | 4,326,116.8 | 4,228,424.5 | |
Gross Profit | 747,125.8 | 810,738.7 | 648,653.5 | 739,941.3 | 677,480.6 | 696,058.1 | |
Operating Expenses & Income | |||||||
Operating Income | 379,202.3 | 415,797 | 309,263 | 297,963.8 | 175,270.5 | 147,129.8 | |
Total Operating Expenses | 4,000,316 | 4,482,790.7 | 4,185,911.5 | 4,375,297.2 | 4,828,326.9 | 4,777,352.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 294,567.2 | 318,068.5 | 258,932.2 | 357,297.5 | 351,829.8 | 508,821.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43,167.5) | (18,773.6) | (21,101.4) | (20,518.6) | (39,888.4) | (59,654) | |
Interest Income | 13,081.3 | 22,708.9 | 16,002.6 | 9,467.3 | 2,314.5 | 30,275.3 | |
Income Tax Expense | 73,293.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 290,828.3 | 307,184.7 | 246,334.4 | 240,817 | 118,490 | 97,298 | |
Supplemental | |||||||
EBIT | 378,948.8 | - | - | - | - | - | |
EBITDA | 411,921.8 | 451,592.3 | - | - | - | - | |