
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,194,381.9 | 3,037,345.8 | 3,730,376.1 | 4,842,575.7 | 6,494,162.7 | 6,826,149.6 | |
COGS | 1,880,192.3 | 2,623,954.6 | 3,219,208.4 | 4,185,323.5 | 5,404,688.1 | 5,642,482.2 | |
Gross Profit | 314,189.6 | 413,391.2 | 511,167.7 | 657,252.2 | 1,089,474.7 | 1,183,667.4 | |
Operating Expenses & Income | |||||||
Operating Income | 210,653.2 | 244,026.4 | 251,827.6 | 230,253.8 | 241,702.3 | 261,338.3 | |
Total Operating Expenses | 1,990,988 | 2,793,319.4 | 3,478,548.5 | 4,612,321.9 | 6,252,460.4 | 6,564,811.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125,209.2 | 176,812.3 | 270,996.1 | 385,730.1 | 673,503.8 | 627,548.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,200.9) | (5,914.8) | (6,579.3) | (6,602.4) | (5,773.6) | (14,588.4) | |
Interest Income | 26,493.3 | 1,587.3 | 18,352.5 | 27,213.2 | 7,598.7 | 8,595.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 186,794.4 | 184,430.6 | 211,024.8 | 201,450.1 | 169,034.5 | 170,867.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |