
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153,327.4 | 178,821.1 | 192,125.9 | 199,166.9 | 210,422.7 | 210,422.7 | |
COGS | 118,101.3 | 136,538.9 | 146,525.8 | 151,057.1 | 158,645.3 | 158,645.3 | |
Gross Profit | 35,226 | 42,282.2 | 45,600.1 | 48,109.8 | 51,777.4 | 51,777.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,059.5 | 8,698.4 | 8,941.9 | 9,736.9 | 10,445.4 | 10,445.4 | |
Total Operating Expenses | - | 170,122.6 | 183,184 | 189,430 | 199,977.3 | 199,977.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,658.2 | 26,055.1 | 28,384 | 30,323 | 33,351 | 33,351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 915 | 933.7 | 2,488.8 | 1,993.1 | 2,542.5 | 2,542.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,527.8 | 5,847.4 | 4,097.1 | 10,282.8 | 5,707.6 | 5,707.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |