
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,792,475.6 | 4,956,324.7 | 4,256,245.3 | 8,663,825 | 4,676,651.9 | 4,693,566.3 | |
COGS | 1,848,028.1 | 2,755,057.9 | 2,826,930.3 | 3,795,661.7 | 2,709,044 | 2,658,167.1 | |
Gross Profit | 1,944,447.5 | 2,201,266.8 | 1,429,315.1 | 4,868,163.3 | 1,967,607.9 | 2,035,399.2 | |
Operating Expenses & Income | |||||||
Operating Income | 770,224.4 | 1,195,897.4 | 453,093 | 3,676,875.2 | 917,034.5 | 854,138.3 | |
Total Operating Expenses | 3,022,251.2 | 3,760,427.3 | 3,803,152.3 | 4,986,949.8 | 3,759,617.4 | 3,839,428 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 512,673.2 | 447,671.4 | 499,558.5 | 629,032 | 528,246.9 | 685,697.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (760,320.8) | (750,187.5) | (743,911) | (705,424.8) | (638,052.9) | (496,726.9) | |
Interest Income | 64,919.9 | 46,475.8 | 28,875.2 | 31,454.8 | 53,910.1 | 62,808.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8,657.7) | (136,786.1) | (650,359.6) | 1,994,917 | 1,082,668 | 1,158,268.5 | |
Supplemental | |||||||
EBIT | 938,145.1 | - | - | - | - | - | |
EBITDA | 938,145.1 | 1,014,447.1 | 340,496.7 | 3,075,828 | - | - | |