
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 507,348 | 468,953.5 | 534,454 | 600,753.1 |
COGS | 420,409.8 | 406,384.8 | 465,872.6 | 504,535.5 |
Gross Profit | 86,938.2 | 62,568.7 | 68,581.4 | 96,217.6 |
Operating Expenses & Income | ||||
Operating Income | 32,214.5 | 4,147 | 7,838.5 | 27,543.3 |
Total Operating Expenses | 475,133.5 | 464,806.5 | 526,615.5 | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 53,079.7 | 56,168.7 | 56,269.1 | 65,223.2 |
Earnings from Continuing Operations | ||||
Interest Expense | (18.41) | (19.84) | (0.33149) | - |
Interest Income | 133.1 | 452 | 723.4 | 875.6 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 24,566.5 | 2,681.3 | 5,078 | 19,796.5 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |