
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,725,192.4 | 13,653,948.1 | 13,078,536.2 | 12,394,024 | 13,333,055 | 14,120,531 | |
COGS | 8,529,012.3 | 10,852,572.9 | 10,913,240.8 | 11,008,169 | 11,845,133 | 12,534,895 | |
Gross Profit | 2,196,180 | 2,801,375.2 | 2,165,295.3 | 1,385,855 | 1,487,922 | 1,585,636 | |
Operating Expenses & Income | |||||||
Operating Income | 738,364.1 | 968,724.4 | 581,190.8 | (299,843) | (364,585) | (302,289) | |
Total Operating Expenses | 9,986,828.3 | 12,685,223.7 | 12,497,345.4 | 12,693,867 | 13,697,640 | 14,422,820 | |
R&D Expenses | 94,333.5 | 141,119.4 | 127,140.7 | 91,634 | 90,523 | 93,521 | |
Selling General & Admin Expenses | 697,014.2 | 836,008.8 | 669,491.7 | 690,589 | 769,410 | 1,012,961 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147,547.8) | (226,175.7) | (411,414.3) | (548,420) | (539,445) | - | |
Interest Income | 18,506.4 | 33,047.2 | 88,342.6 | 103,382 | 95,987 | - | |
Income Tax Expense | 239,010.1 | 202,823.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 619,050.6 | 359,146.3 | (141,038.6) | (1,404,399) | (650,442) | (654,886) | |
Supplemental | |||||||
EBIT | 737,332.8 | 964,909.5 | - | - | - | - | |
EBITDA | 1,651,588.4 | 1,470,900.3 | - | - | - | - | |