| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,535,415.7 | 4,337,389 | 3,324,824.5 | 3,810,451.1 | 3,644,420.3 | 3,709,295.6 | |
COGS | 3,021,913.8 | 3,627,138.9 | 2,826,140 | 3,193,788.4 | 3,051,533 | 3,129,804.3 | |
Gross Profit | 513,501.9 | 710,250.1 | 498,684.6 | 616,662.7 | 592,887.2 | 579,491.3 | |
Operating Expenses & Income | |||||||
Operating Income | 159,202.9 | 362,688 | 217,851 | 316,109.5 | 311,290.7 | 284,779.3 | |
Total Operating Expenses | 3,376,212.8 | 3,974,701 | 3,106,973.5 | 3,494,341.6 | 3,333,129.6 | 3,424,516.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144,419.7 | 145,555.9 | 121,934.2 | 101,022.1 | 79,265.7 | 237,946.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,224.6) | (31,039.7) | (37,848.9) | (24,884.4) | (41,415.7) | (44,146.4) | |
Interest Income | 23,029.5 | 22,404.7 | 32,354.5 | 21,059.6 | 32,146.1 | 71,956.5 | |
Income Tax Expense | 34,840.5 | 69,235.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 142,517.2 | 279,344.9 | 131,907 | 276,064.3 | 269,062.8 | 238,305.4 | |
Supplemental | |||||||
EBIT | 159,202.9 | 362,688 | - | - | - | - | |
EBITDA | 316,695.5 | 507,100.1 | - | - | - | - | |
