
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,945,434.6 | 1,708,579.4 | 1,351,024.1 | 1,633,090.5 | 1,794,932.4 | 1,988,788.9 | |
COGS | 1,428,872.6 | 1,307,114.1 | 1,023,979.8 | 1,210,628.8 | 1,290,795.3 | 1,431,999.4 | |
Gross Profit | 516,562.1 | 401,465.3 | 327,044.3 | 422,461.7 | 504,137.1 | 556,789.5 | |
Operating Expenses & Income | |||||||
Operating Income | 366,344.4 | 244,615.4 | 193,073.9 | 250,082.8 | 261,355.5 | 349,949.1 | |
Total Operating Expenses | 1,579,090.2 | 1,463,964 | 1,157,950.2 | 1,383,007.8 | 1,533,576.9 | 1,638,839.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60,992.2 | 80,179 | 71,106.9 | 90,736.2 | 122,051.8 | 191,056.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,666.9) | (16,630.7) | (17,321.1) | (14,068.8) | (2,571.5) | (2,378.1) | |
Interest Income | 116,375.4 | 116,751.4 | 158,290.8 | 116,677 | 104,593 | 195,681.1 | |
Income Tax Expense | 84,101.9 | 201,479 | - | - | - | - | |
Net Income | |||||||
Net Income | 477,512.7 | 885,441.7 | 619,711 | 460,049.1 | 478,236.7 | 970,308.8 | |
Supplemental | |||||||
EBIT | 369,631.6 | 244,767.2 | - | - | - | - | |
EBITDA | 729,950 | 1,268,078 | - | - | - | - | |