
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 844,975.1 | 948,356.2 | 1,309,648.1 | 1,438,687.7 | 1,438,687.7 |
COGS | 765,896.5 | 816,357.9 | 1,108,096.1 | 1,302,959.1 | 1,302,959.1 |
Gross Profit | 79,078.5 | 131,998.3 | 201,552 | 135,728.7 | 135,728.7 |
Operating Expenses & Income | |||||
Operating Income | 31,739.5 | 71,407 | 107,782.8 | 32,944.8 | 32,944.8 |
Total Operating Expenses | 813,235.6 | 876,949.2 | 1,201,865.3 | 1,405,743 | 1,405,743 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 58,310.2 | 58,327.9 | 94,270.4 | 105,115 | 105,115 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,729.8) | (199.5) | - | (4,639.8) | (4,753.4) |
Interest Income | 11,208.5 | 17,854 | 18,737.6 | 20,591.6 | 20,591.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14,613.1 | 41,456.3 | 69,437.4 | 9,590.6 | 9,590.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |