
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,339,706.4 | 6,206,669.3 | 7,623,348.3 | 8,318,567.2 | 7,266,849.9 | 6,872,927.8 | |
COGS | 3,965,090.4 | 5,197,774.8 | 6,401,772.3 | 7,349,548 | 6,915,645.1 | 6,619,018.8 | |
Gross Profit | 374,616 | 1,008,894.6 | 1,221,576 | 969,019.2 | 351,204.9 | 253,909 | |
Operating Expenses & Income | |||||||
Operating Income | 93,203.6 | 602,216.9 | 620,158.6 | 276,941.5 | (345,114.5) | (452,900.5) | |
Total Operating Expenses | 4,246,502.8 | 5,604,452.5 | 7,003,189.8 | 8,041,625.8 | 7,611,964.4 | 7,325,828.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123,483.1 | 237,309.2 | 390,841.2 | 447,840.3 | 437,179.6 | 455,003.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336,092.7) | (406,492.3) | (426,646.6) | (415,879.8) | (339,049.7) | (320,460.7) | |
Interest Income | 22,193.3 | 28,588 | 52,352 | 102,042.9 | 45,885.2 | 43,279.9 | |
Income Tax Expense | (45,247.4) | (34,225.7) | - | - | - | - | |
Net Income | |||||||
Net Income | (362,476.4) | 110,446.5 | 113,908 | (419,231.4) | (283,040.2) | (652,028.6) | |
Supplemental | |||||||
EBIT | 90,415.5 | 600,692.5 | - | - | - | - | |
EBITDA | 1,020,877.4 | 1,388,656.9 | - | - | - | - | |