
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,412,499.2 | 4,944,241.3 | 7,257,169.6 | 7,284,861.5 | 7,577,196.9 | 8,143,620.1 | |
COGS | 3,004,980.9 | 4,373,921.1 | 6,424,316.8 | 6,586,894.5 | 6,840,054.2 | 7,394,847.2 | |
Gross Profit | 407,518.3 | 570,320.2 | 832,852.8 | 697,967 | 737,142.7 | 748,773 | |
Operating Expenses & Income | |||||||
Operating Income | 302,936 | 523,848.3 | 313,636.2 | 181,297.1 | 191,256 | 151,971.6 | |
Total Operating Expenses | 3,211,293.2 | 4,587,728.1 | 6,947,294.2 | 7,057,914.6 | 7,385,940.9 | 7,991,648.6 | |
R&D Expenses | - | - | - | 13,230.8 | 19,446.2 | 20,157.2 | |
Selling General & Admin Expenses | 98,251.8 | 208,341 | 512,043.5 | 458,946 | 403,488.7 | 437,308.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,484.9) | (48,660.9) | (54,795.9) | (75,437.3) | (87,011.5) | (75,584.6) | |
Interest Income | 61,436.7 | 105,959.2 | 38,319.1 | 40,461.9 | 12,291.4 | 9,486.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47,920.1 | 488,596.2 | 66,399.7 | 76,267.8 | 82,417.7 | 126,589.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |