
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,147,332.7 | 2,484,675.6 | 3,012,741.1 | 3,547,994.1 | 3,547,994.1 |
COGS | 1,917,044.6 | 2,182,204.8 | 2,663,756.7 | 3,171,144.6 | 3,171,144.6 |
Gross Profit | 230,288 | 302,470.8 | 348,984.4 | 376,849.4 | 376,849.4 |
Operating Expenses & Income | |||||
Operating Income | 35,407.4 | 49,014.8 | 65,885.5 | 87,927.5 | 87,927.5 |
Total Operating Expenses | 2,111,925.2 | 2,435,660.8 | 2,946,855.6 | 3,460,066.5 | 3,460,066.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 188,719.2 | 245,144 | 273,590.1 | 278,066.4 | 278,066.4 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 3,735.6 | 4,301.1 | 8,661.2 | 19,143.6 | 19,143.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 23,546.5 | 36,172 | 48,011.8 | 55,326.8 | 55,326.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |