
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,299,105 | 2,909,972 | 2,968,952 | 2,814,262 | 2,990,788 | 3,089,960 | |
COGS | 2,784,908 | 2,316,632 | 2,327,206 | 2,165,063 | 2,266,179 | 2,353,593 | |
Gross Profit | 514,197 | 593,340 | 641,746 | 649,199 | 724,609 | 736,367 | |
Operating Expenses & Income | |||||||
Operating Income | 108,507 | 120,386 | 181,433 | 205,695 | 279,107 | 292,666 | |
Total Operating Expenses | 3,190,598 | 2,789,586 | 2,787,519 | 2,608,567 | 2,711,681 | 2,797,294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 405,690 | 472,954 | 461,367 | 445,081 | 440,171 | 440,581 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,316) | (6,260) | (3,538) | (3,150) | (2,777) | (2,791) | |
Interest Income | 10,316 | 18,671 | 29,845 | 55,353 | 70,747 | 73,695 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 87,311 | 97,071 | 141,073 | 204,657 | 270,617 | 286,873 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 118,202 | 135,533 | - | - | - | - | |