
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,036,575.4 | 12,299,196.2 | 13,436,684.9 | 12,863,811 | 12,450,347 | 11,787,951 | |
COGS | 7,685,818.8 | 11,012,589.6 | 13,174,491 | 11,749,631 | 11,105,283 | 10,535,739 | |
Gross Profit | 1,350,756.6 | 1,286,606.6 | 262,194 | 1,114,180 | 1,345,064 | 1,252,212 | |
Operating Expenses & Income | |||||||
Operating Income | 681,542.5 | 594,284.8 | (344,607.4) | 333,499 | 459,766 | 456,681.1 | |
Total Operating Expenses | 8,355,032.9 | 11,704,911.4 | 13,781,292.3 | 12,530,312 | 11,990,581 | 11,331,269.9 | |
R&D Expenses | 24,306 | 23,446 | 38,426 | 63,119 | 62,982 | 62,534 | |
Selling General & Admin Expenses | 202,370 | 218,765.7 | 182,959.4 | 215,058 | 247,564 | 249,860.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91,707) | (148,465.1) | (306,281.5) | (314,833) | (330,512) | (332,338.5) | |
Interest Income | 53,544 | 125,311.2 | 198,225.2 | 172,477 | 194,455 | 198,403.4 | |
Income Tax Expense | 229,126.5 | 223,686.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 408,476.6 | 339,273.7 | (481,944.6) | 245,568 | 93,518 | 65,203.6 | |
Supplemental | |||||||
EBIT | 605,923.5 | 532,345.8 | - | - | - | - | |
EBITDA | 903,486.8 | 1,027,646.7 | - | - | - | - | |