
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,218,181 | 12,262,048 | 12,371,333 | 11,818,978 | 10,737,250 | 10,829,340 | |
COGS | 8,365,429 | 9,330,140 | 9,597,271 | 9,263,093 | 8,320,614 | 8,537,196 | |
Gross Profit | 2,852,752 | 2,931,908 | 2,774,062 | 2,555,885 | 2,416,636 | 2,292,144 | |
Operating Expenses & Income | |||||||
Operating Income | 1,500,263 | 1,550,650 | 1,478,410 | 1,238,844 | 1,136,587 | 905,997 | |
Total Operating Expenses | 9,717,918 | 10,711,398 | 10,892,923 | 10,580,134 | 9,600,663 | 9,923,343 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 846,160 | 963,496 | 948,108 | 989,457 | 1,000,695 | 1,068,657 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454,856) | (278,819) | (241,865) | (236,759) | (152,633) | (122,333) | |
Interest Income | 3,572 | 6,678 | 5,333 | 5,545 | 5,838 | 6,270 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 713,344 | 839,276 | 894,645 | 745,090 | 658,742 | 510,446 | |
Supplemental | |||||||
EBIT | - | 1,448,689 | 1,472,491 | 1,253,441 | 1,091,758 | 872,955 | |
EBITDA | 1,560,441 | 1,464,019 | 1,485,239 | 1,263,729 | 1,101,667 | 880,098 | |