
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 147,917.9 | 166,785 | 187,914.9 | 213,734.3 | 213,734.3 |
COGS | 111,034.1 | 127,613.2 | 159,605 | 177,220.6 | 177,220.6 |
Gross Profit | 36,883.8 | 39,171.9 | 28,309.9 | 36,513.8 | 36,513.8 |
Operating Expenses & Income | |||||
Operating Income | 23,740 | 21,205.1 | 6,993 | 14,060 | 14,060 |
Total Operating Expenses | 124,177.8 | 145,579.9 | 180,921.9 | 199,674.4 | 199,674.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13,062.4 | 17,578.2 | 20,789.5 | 21,917.5 | 21,917.5 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 7,751.8 | 4,873.9 | 4,539.7 | 8,328 | 8,328 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,223.8 | 12,781.9 | 1,900.3 | 5,342.1 | 5,342.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |