
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 748,752.8 | 788,945.9 | 1,153,630.4 | 958,416.9 | |
COGS | 445,653.4 | 464,607.6 | 597,423.2 | 488,784.4 | |
Gross Profit | 303,099.4 | 324,338.3 | 556,207.2 | 469,632.5 | |
Operating Expenses & Income | |||||
Operating Income | 269,734.5 | 286,347.2 | 510,399.5 | 423,137.3 | |
Total Operating Expenses | 479,018.4 | 502,598.7 | 643,230.9 | 535,279.6 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 10,236.7 | 12,871.5 | 17,425.2 | 41,837.4 | |
Earnings from Continuing Operations | |||||
Interest Expense | (33,328) | (9,892.4) | (27,980.6) | (25,783.7) | |
Interest Income | 13,865.4 | 11,010 | 17,352.2 | 35,358.4 | |
Income Tax Expense | - | - | - | - | |
Net Income | |||||
Net Income | 236,522.1 | 271,598 | 475,813.4 | 398,948.9 | |
Supplemental | |||||
EBIT | - | - | - | - | |
EBITDA | - | - | - | - | |