

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,451.1 | 33,847 | 33,467 | 35,320 | 36,366 | 39,296 | |
COGS | 108,515.5 | 27,541 | 32,907 | 29,348 | 30,126 | 30,158 | |
Gross Profit | 28,935.6 | 6,306 | 560 | 5,972 | 6,240 | 9,138 | |
Operating Expenses & Income | |||||||
Operating Income | 22,179.1 | 4,457 | (1,448) | 3,712 | 4,075 | 6,977 | |
Total Operating Expenses | 115,272.1 | 29,390 | 34,915 | 31,608 | 32,291 | 32,319 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,213.2 | 1,962 | 2,200 | 2,205 | 2,281 | 2,307 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (502.7) | (39) | (148) | (252) | (198) | (186) | |
Interest Income | 2,282.9 | 654 | 653 | 616 | 610 | 589 | |
Income Tax Expense | 7,697.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 28,391.4 | 4,772 | (3,698) | 2,868 | 3,687 | 6,886 | |
Supplemental | |||||||
EBIT | 21,865.4 | - | - | - | - | - | |
EBITDA | 46,378.2 | 8,767 | - | - | - | - | |