
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,120,462.4 | 22,276,082.8 | 19,946,396.6 | 19,894,809.6 | 18,483,005.3 | 18,683,592.7 | |
COGS | 15,656,512.5 | 21,992,795.8 | 19,165,103 | 19,590,280.5 | 18,220,986.4 | 18,202,651.1 | |
Gross Profit | 2,463,949.9 | 283,287 | 781,293.6 | 304,529.1 | 262,018.9 | 480,941.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,535,640.9 | (762,607) | (347,702.5) | (902,941) | (942,646.8) | (737,142.5) | |
Total Operating Expenses | 16,584,821.5 | 23,038,689.7 | 20,294,099.1 | 20,797,750.6 | 19,425,652.1 | 19,420,735.2 | |
R&D Expenses | 92,453.1 | 102,444.1 | 120,368.9 | 148,185.5 | 135,071.6 | 137,268.9 | |
Selling General & Admin Expenses | 503,742.4 | 571,511.9 | 598,873.8 | 632,522.1 | 624,843.1 | 636,858.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85,170.5) | (149,890.3) | (378,887.7) | (419,721.9) | (408,395.3) | (443,915.5) | |
Interest Income | 31,582.8 | 75,196.2 | 205,827.9 | 174,685.7 | 124,605.8 | 117,254.2 | |
Income Tax Expense | 473,835.6 | (420,439.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,345,654.7 | 61,593.6 | (50,043.1) | (1,710,507.3) | (2,037,135.1) | (1,796,709.5) | |
Supplemental | |||||||
EBIT | 1,535,640.9 | (762,921.7) | - | - | - | - | |
EBITDA | 2,820,193.4 | 705,188.5 | - | - | - | - | |