
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,491,949 | 6,886,522.3 | 5,618,569.9 | 6,466,470 | 7,299,511.9 | 7,771,676.4 | |
COGS | 5,039,328.6 | 5,346,472.8 | 4,474,327.6 | 5,242,140 | 5,799,918.4 | 6,179,231.3 | |
Gross Profit | 1,452,620.5 | 1,540,049.4 | 1,144,242.3 | 1,224,330 | 1,499,593.5 | 1,592,445.1 | |
Operating Expenses & Income | |||||||
Operating Income | 694,948.6 | 741,449.4 | 464,719.3 | 464,813.3 | 654,182.1 | 704,288.2 | |
Total Operating Expenses | 5,797,000.4 | 6,145,072.8 | 5,153,850.6 | 6,001,656.7 | 6,645,329.8 | 7,067,388.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 563,354 | 592,139 | 474,162.5 | 524,619.5 | 604,411.6 | 826,777.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98,746.3) | (110,925.8) | (116,816.1) | (78,047.5) | (77,608.6) | (84,096.9) | |
Interest Income | 6,129.3 | 446.8 | 4,779.2 | 6,286.6 | 11,907.4 | 81,136.2 | |
Income Tax Expense | 124,598.6 | 109,037.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 511,840.6 | 487,291.8 | 257,762.3 | 368,669.5 | 497,279.6 | 541,299.8 | |
Supplemental | |||||||
EBIT | 697,001.6 | 742,282.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |