
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153,575.6 | 211,902.2 | 244,107.3 | 269,942.3 | 305,111.8 | 305,111.8 | |
COGS | 127,496.7 | 174,945.9 | 198,806.7 | 218,223 | 248,358.5 | 248,358.5 | |
Gross Profit | 26,078.9 | 36,956.3 | 45,300.7 | 51,719.3 | 56,753.3 | 56,753.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,504.2 | 10,326.9 | 14,835.3 | 17,288.9 | 21,235 | 21,235 | |
Total Operating Expenses | - | 201,575.4 | 229,272 | 252,653.4 | 283,876.8 | 283,876.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,730.4 | 24,665.9 | 27,743.1 | 31,801.5 | 33,986.4 | 33,986.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 3,785.3 | 5,433.3 | 3,514.1 | 5,106.6 | 6,714.9 | 6,714.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,981.7 | 7,558.5 | 8,766.1 | 10,316.5 | 10,871.6 | 10,871.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |