
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,258,818 | 3,367,203 | 3,144,884 | 3,090,453 | 2,662,145 | 2,834,286.2 | |
COGS | 1,882,251.5 | 2,906,725.9 | 2,769,497 | 2,755,319.6 | 2,389,209.8 | 2,393,518.6 | |
Gross Profit | 376,566.5 | 460,477.1 | 375,387 | 335,133.4 | 272,935.2 | 440,767.5 | |
Operating Expenses & Income | |||||||
Operating Income | 248,297.6 | 288,745.5 | 231,237.3 | 177,939.2 | 134,839.2 | 284,842.6 | |
Total Operating Expenses | 2,010,520.4 | 3,078,457.5 | 2,913,646.7 | 2,912,513.8 | 2,527,305.8 | 2,549,443.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110,290.5 | 144,227.2 | 128,162.4 | 143,181.7 | 126,166.7 | 142,824.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,196) | (35,016) | (43,304) | (44,916) | (38,971) | (34,401.1) | |
Interest Income | 2,522 | 3,921 | 12,219 | 18,172 | 14,829 | 12,332 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 108,363.4 | 91,174.9 | 112,023.9 | 90,072 | 90,166.4 | 123,580.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 393,644 | 414,907.6 | - | - | - | - | |