
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,715,942 | 2,316,773 | 3,033,955 | 2,757,295 | 3,133,726 |
COGS | 1,310,999 | 1,772,974 | 2,604,845 | 2,287,941 | 2,583,864 |
Gross Profit | 404,943 | 543,799 | 429,110 | 469,354 | 549,862 |
Operating Expenses & Income | |||||
Operating Income | 243,546 | 301,173 | 88,789 | 104,094 | 145,487 |
Total Operating Expenses | 1,472,396 | 2,015,600 | 2,945,166 | 2,653,201 | 2,988,239 |
R&D Expenses | 2,830 | 4,685 | 9,013 | 9,376 | 9,879 |
Selling General & Admin Expenses | 134,459 | 223,494 | 162,517 | 161,609 | 316,418 |
Earnings from Continuing Operations | |||||
Interest Expense | (29,845) | (49,513) | (76,956) | (72,929) | (77,925) |
Interest Income | 14,320 | 27,161 | 68,247 | 57,025 | 66,034 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 72,662 | 108,176 | 1,709 | 22,001 | 35,569 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |