
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 814,735 | 782,674.8 | 884,873.8 | 838,308.9 | 728,711.8 |
COGS | 659,947.2 | 482,199.8 | 418,834.2 | 497,762.7 | 463,147.7 |
Gross Profit | 154,787.8 | 300,475 | 466,039.6 | 340,546.2 | 265,564.2 |
Operating Expenses & Income | |||||
Operating Income | 91,311.4 | 233,535.9 | 431,218.5 | 280,173 | 204,615.1 |
Total Operating Expenses | 723,423.6 | 549,139 | 453,655.2 | 558,135.9 | 524,096.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 63,005 | 66,954.1 | 70,671.8 | 72,340 | 74,028 |
Earnings from Continuing Operations | |||||
Interest Expense | (99,435.7) | (42,265.7) | (592.9) | (3,315.1) | (45,192.2) |
Interest Income | 4,550.6 | 8,807.5 | 65,714.4 | 4,062.7 | 6,824.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (26,224.5) | 94,451.3 | 219,810.6 | 146,974 | 108,127.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |