
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,199,104.9 | 5,701,563.7 | 5,087,393 | 6,912,623.5 | 8,185,250.7 | 6,820,541 | |
COGS | 4,669,821.3 | 5,075,987.8 | 4,594,468.8 | 6,160,943 | 7,212,047.4 | 6,114,607.6 | |
Gross Profit | 529,283.6 | 625,575.9 | 492,924.2 | 751,680.4 | 973,203.3 | 705,933.4 | |
Operating Expenses & Income | |||||||
Operating Income | 264,927.9 | 306,856.5 | 292,160.3 | 363,222.5 | 322,773.7 | 278,631.9 | |
Total Operating Expenses | 4,934,177 | 5,394,707.1 | 4,795,232.7 | 6,549,401 | 7,862,477 | 6,541,909.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206,849 | 235,926.8 | 143,422.3 | 244,878.6 | 239,772 | 344,130.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,458.4) | (17,254.6) | (28,215.2) | (23,192.1) | (51,097.4) | (49,622.1) | |
Interest Income | 54,206.3 | 71,136.5 | 19,280.2 | 23,632.5 | 61,924.8 | 107,459.1 | |
Income Tax Expense | 1,872.8 | 7,396.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 267,038.2 | 309,023 | 276,067.1 | 305,700.5 | 348,660.6 | 309,375.1 | |
Supplemental | |||||||
EBIT | 264,927.9 | 306,856.5 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |