
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 325,984.8 | 306,181.6 | 705,509.6 | 754,442.3 | 863,947.3 |
COGS | 302,766.9 | 277,699.1 | 651,430.3 | 698,222.2 | 797,580.5 |
Gross Profit | 23,217.9 | 28,482.5 | 54,079.3 | 56,220.1 | 66,366.9 |
Operating Expenses & Income | |||||
Operating Income | 2,996.1 | 5,303.2 | 6,345.9 | 7,330.5 | 8,748 |
Total Operating Expenses | 322,988.7 | 300,878.4 | 699,163.6 | 747,111.8 | 855,199.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 17,203.7 | 20,564.7 | 45,445.5 | 47,843.2 | 54,458.4 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 28.68 | 625.6 | 635.4 | 839 | 985.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,264.5 | 4,443.8 | 2,558.7 | 3,037.7 | 2,924.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |