
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,520,756.4 | 51,724,286.6 | 44,555,995 | 38,388,740 | 35,727,336 | 34,674,692 | |
COGS | 25,859,008.2 | 48,828,262.6 | 42,598,872 | 34,976,067 | 33,167,039 | 31,752,224 | |
Gross Profit | 1,661,748.2 | 2,896,024.1 | 1,957,123 | 3,412,673 | 2,560,297 | 2,922,468 | |
Operating Expenses & Income | |||||||
Operating Income | 1,241,623.3 | 2,464,239 | 1,560,230 | 2,925,514 | 2,189,077 | 2,589,355 | |
Total Operating Expenses | 26,279,133.1 | 49,260,047.7 | 42,995,765 | 35,463,226 | 33,538,259 | 32,085,337 | |
R&D Expenses | 71,808 | 63,796 | 42,536 | 45,465 | 42,737 | 42,923 | |
Selling General & Admin Expenses | 104,341.9 | 106,658.1 | 119,457 | 110,202 | 117,277 | 124,772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (641,960) | (964,918) | (1,676,235) | (1,506,194) | (1,259,884) | (1,276,415) | |
Interest Income | 23,534 | 71,248 | 114,772 | 90,123 | 82,196 | 86,344 | |
Income Tax Expense | 402,811.8 | 448,239.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 950,756.8 | 1,493,102.9 | (761,211) | 1,146,749 | 133,021 | 567,889 | |
Supplemental | |||||||
EBIT | 1,239,699.3 | 2,410,221 | 814,361 | 3,143,802 | 1,656,371 | 2,261,388 | |
EBITDA | 3,731,623.2 | 4,661,524 | 2,701,479 | 5,126,438 | 3,580,304 | 4,019,594 | |