
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,976,776.4 | 11,219,358.6 | 9,704,521.3 | 12,052,918.4 | 16,587,850.8 | 18,827,093.5 | |
COGS | 8,720,477.7 | 10,050,403.5 | 8,742,576.3 | 10,912,123.1 | 14,786,340.6 | 16,478,387.5 | |
Gross Profit | 1,256,298.7 | 1,168,955.1 | 961,945.1 | 1,140,795.3 | 1,801,510.2 | 2,348,705.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,096,167.9 | 919,171.1 | 659,935.4 | 724,840 | 1,231,926.8 | 1,706,987.2 | |
Total Operating Expenses | 8,880,608.5 | 10,300,187.5 | 9,044,585.9 | 11,328,078.4 | 15,355,924 | 17,120,106.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90,089.3 | 130,585.2 | 151,433.6 | 203,334.3 | 290,196.9 | 351,067.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,165.1) | (34,371.5) | (42,384.1) | (117,986.6) | (204,864.8) | (200,768.3) | |
Interest Income | 27,674.7 | 48,140.4 | 74,696.4 | 82,074.5 | 62,247.7 | 67,015.5 | |
Income Tax Expense | 327,974.1 | 83,216.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 806,794.9 | 780,610.2 | 527,261.5 | 190,929.7 | 775,018.9 | 967,101 | |
Supplemental | |||||||
EBIT | 1,096,167.9 | 918,987.2 | - | - | - | - | |
EBITDA | 1,433,067.1 | 1,219,600.6 | - | - | - | - | |