
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701,091.2 | 700,939 | 815,740.2 | 910,544.3 | 1,163,745.8 | 1,163,745.8 | |
COGS | 656,395.7 | 659,304.2 | 772,225.5 | 879,200.5 | 1,120,672.4 | 1,120,672.4 | |
Gross Profit | 44,695.6 | 41,634.8 | 43,514.7 | 31,343.9 | 43,073.5 | 43,073.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,174.2 | 14,620.3 | 5,594.3 | (5,443.9) | 14,363.6 | 14,363.6 | |
Total Operating Expenses | - | 686,318.7 | 810,145.9 | 915,988.2 | 1,149,382.2 | 1,149,382.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,348.4 | 18,943.7 | 24,728.9 | 23,730.9 | 23,411 | 23,411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215.7) | (248.1) | (286.2) | (244.4) | (263.3) | (312.3) | |
Interest Income | 8,224.9 | 7,210.9 | 8,023.5 | 10,648.6 | 9,782.8 | 9,314 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,379.3 | 4,473.5 | (5,527) | (16,547.7) | 2,483.2 | 2,483.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |