
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,709,067.8 | 6,909,236.3 | 8,316,322 | 8,356,598.4 | 6,359,556.5 | 6,627,510.2 | |
COGS | 4,027,369.3 | 5,074,555.4 | 6,311,054.2 | 6,446,389.9 | 4,910,173.9 | 5,069,906.6 | |
Gross Profit | 1,681,698.5 | 1,834,680.9 | 2,005,267.8 | 1,910,208.5 | 1,449,382.7 | 1,557,603.7 | |
Operating Expenses & Income | |||||||
Operating Income | 550,011.1 | 690,334.2 | 720,286.3 | 725,304.3 | 504,667.9 | 524,145.2 | |
Total Operating Expenses | 5,159,056.7 | 6,218,902.1 | 7,596,035.7 | 7,631,294.1 | 5,854,888.6 | 6,103,365 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 874,016 | 892,892.2 | 968,031.6 | 948,995.4 | 703,982.2 | 1,033,458.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,888) | (68,380.9) | (107,816.4) | (83,651.8) | (104,815.6) | (117,668) | |
Interest Income | 1,896.1 | 12,598.9 | 6,765.4 | 1,141.1 | 1,120.7 | 19,349.7 | |
Income Tax Expense | 103,380 | 123,015.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 398,241.7 | 485,827.4 | 584,271.6 | 593,086.6 | 361,133.2 | 376,823.9 | |
Supplemental | |||||||
EBIT | 551,098.2 | 690,919.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |