
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,765,321 | 2,895,283 | 2,446,893 | 2,606,281 | 2,328,515 | 2,380,574 | |
COGS | 1,891,458 | 2,074,357 | 1,947,198 | 1,880,805 | 1,660,247 | 1,681,795 | |
Gross Profit | 873,863 | 820,926 | 499,695 | 725,476 | 668,268 | 698,779 | |
Operating Expenses & Income | |||||||
Operating Income | 172,823 | (24,187) | (431,428) | 172,394 | 195,015 | 208,562 | |
Total Operating Expenses | 2,592,498 | 2,919,470 | 2,878,321 | 2,433,887 | 2,133,500 | 2,172,012 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 690,860 | 878,261 | 887,124 | 601,074 | 565,505 | 577,454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,061) | (39,621) | (46,963) | (152,590) | (63,776) | (57,587) | |
Interest Income | 59,194 | 70,836 | 72,997 | 17,650 | 28,100 | 33,970 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 162,130 | 6,987 | (311,838) | 38,591 | 60,947 | 106,252 | |
Supplemental | |||||||
EBIT | - | 39,852 | (415,829) | 210,683 | 179,844 | 221,303 | |
EBITDA | 430,864 | 207,809 | (258,307) | 342,280 | 300,913 | 341,769 | |