
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,143,109.9 | 15,290,297.1 | 12,621,514.1 | 12,782,230.6 | 10,728,147.4 | 10,582,738.9 | |
COGS | 11,841,734.5 | 14,204,057.2 | 11,512,820.8 | 11,298,125.1 | 9,235,314 | 9,077,703.3 | |
Gross Profit | 1,301,375.4 | 1,086,239.9 | 1,108,693.3 | 1,484,105.5 | 1,492,833.4 | 1,505,035.6 | |
Operating Expenses & Income | |||||||
Operating Income | 368,085.7 | 172,535.1 | 312,355.6 | 386,942.8 | 572,114.4 | 577,232 | |
Total Operating Expenses | 12,775,024.1 | 15,117,762 | 12,309,158.5 | 12,395,287.8 | 10,156,033 | 10,005,506.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 785,981 | 747,385 | 566,418.8 | 821,300.6 | 641,023.7 | 927,803.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151,665.7) | (173,679.8) | (190,476) | (159,525.4) | (133,833.5) | (138,614.2) | |
Interest Income | 108,022 | 100,679.9 | 176,215.4 | 108,059.1 | 73,370.8 | 76,370.6 | |
Income Tax Expense | 73,725 | 68,806.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 290,241 | 152,599.3 | 289,410.5 | 368,580.5 | 372,912.6 | 398,686.1 | |
Supplemental | |||||||
EBIT | 368,085.7 | 169,844.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |