
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,747,622.8 | 5,520,957.6 | 4,541,907.6 | 5,280,403.2 | 5,538,068.2 | - | |
COGS | 3,817,037.7 | 4,692,290.7 | 3,977,925.2 | 4,450,895 | 4,363,660.6 | - | |
Gross Profit | 930,585 | 828,666.9 | 563,982.4 | 829,508.2 | 1,174,407.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 486,944.5 | 358,541.2 | 186,559.5 | 440,342.6 | 707,256 | - | |
Total Operating Expenses | 4,260,678.2 | 5,162,416.4 | 4,355,348.1 | 4,840,060.6 | 4,830,812.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 246,432.2 | 285,183.2 | 211,634 | 212,912.9 | 223,964.4 | 278,670.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,033.2) | (33,904.6) | (44,582.4) | (53,363.4) | (64,309.9) | (79,766.5) | |
Interest Income | 77,817.8 | 152,132.2 | 119,222.1 | 117,372.7 | 150,957.9 | 152,246.8 | |
Income Tax Expense | 100,292.5 | 101,367.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 442,381.4 | 374,889.8 | 244,549.6 | 412,522.8 | 613,919.7 | - | |
Supplemental | |||||||
EBIT | 486,944.5 | 358,541.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |