
| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,893,298.1 | 2,159,191.2 | 2,747,529.5 | 2,895,902.4 | 4,122,385 | 3,875,806.8 | |
COGS | 2,464,083.2 | 1,946,721.5 | 2,449,763.2 | 2,595,139.5 | 3,682,728.2 | 3,467,699.2 | |
Gross Profit | 429,214.9 | 212,469.7 | 297,766.3 | 300,762.8 | 439,656.8 | 408,107.7 | |
Operating Expenses & Income | |||||||
Operating Income | 273,253.7 | 156,614.6 | 239,657.9 | 234,572.5 | 372,335.2 | 333,128.1 | |
Total Operating Expenses | - | - | 2,507,871.6 | 2,661,329.9 | 3,750,049.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155,961.2 | 55,855.1 | 56,169.2 | 63,927.3 | 65,079.6 | 73,316.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 25,780.5 | 4,761.2 | 5,098 | 3,451.8 | 2,342.8 | 3,707.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 218,362.9 | 118,691.6 | 187,701.8 | 186,615.6 | 290,705.6 | 257,801.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |