

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,415,087.9 | 7,060,393.2 | 7,889,686.8 | 11,240,121.5 | 26,702,901.2 | 26,969,704.1 | |
COGS | 5,119,789.8 | 5,548,604.2 | 6,461,534.9 | 8,370,268.3 | 21,252,440.7 | 21,326,032.5 | |
Gross Profit | 1,295,298.1 | 1,511,789 | 1,428,151.9 | 2,869,853.2 | 5,450,460.6 | 5,643,671.7 | |
Operating Expenses & Income | |||||||
Operating Income | 383,046.9 | 400,802.5 | 594,337 | 1,732,071.7 | 3,094,351.8 | 3,172,466.2 | |
Total Operating Expenses | 6,032,041 | 6,659,590.7 | 7,295,349.9 | 9,508,049.8 | 23,608,549.5 | 23,797,238 | |
R&D Expenses | 174,421.6 | 203,762.1 | 99,000.7 | 101,953.3 | 295,424.6 | 332,661.7 | |
Selling General & Admin Expenses | 286,451.5 | 405,601.6 | 263,744.7 | 409,954.1 | 804,541.4 | 829,932.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64,018.4) | (85,068.7) | (149,626.9) | (242,539.8) | (489,672.6) | (507,278) | |
Interest Income | 13,943.6 | 48,021.5 | 81,047.4 | 70,034.9 | 223,014.3 | 234,393.1 | |
Income Tax Expense | 103,578.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 252,581.1 | 195,353.6 | 817,509.7 | 2,298,945.3 | 1,404,962.3 | 1,579,113.2 | |
Supplemental | |||||||
EBIT | 381,801.5 | - | - | - | - | - | |
EBITDA | 706,788.2 | 512,206.6 | - | - | - | - | |