
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 811,426.6 | 1,024,275.1 | 980,164 | 1,076,813.8 | 1,263,899.7 |
COGS | 569,036.3 | 687,496.6 | 652,818.5 | 930,984.8 | 1,080,442.1 |
Gross Profit | 242,390.3 | 336,778.5 | 327,345.5 | 145,829 | 183,457.6 |
Operating Expenses & Income | |||||
Operating Income | 190,125.4 | 274,153.8 | 250,488.5 | 38,076 | 47,458.9 |
Total Operating Expenses | 621,301.3 | 750,121.3 | 729,675.5 | 1,038,737.7 | 1,216,440.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 48,384.8 | 59,036.7 | 72,640.5 | 103,519 | 104,148.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (12,062.4) | (4,330.9) | (15,300.4) | (13,895.7) | (6,647.1) |
Interest Income | 12,135.9 | 1,224.3 | 3,272.3 | 12,920.6 | 13,009.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 167,964.4 | 262,138.8 | 243,367.7 | 23,029.9 | 29,232.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |