
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,493,926.3 | 4,896,647 | 4,439,122.6 | 4,911,266 | 6,951,508.3 | 6,792,721.4 | |
COGS | 2,940,612.9 | 3,561,104.7 | 3,991,672.3 | 4,350,893.9 | 5,328,576 | 5,330,969.6 | |
Gross Profit | 553,313.5 | 1,335,542.3 | 447,450.3 | 560,372.1 | 1,622,932.3 | 1,461,751.8 | |
Operating Expenses & Income | |||||||
Operating Income | 215,063.1 | 863,071.3 | 181,856.6 | 185,885.8 | 1,172,449.9 | 1,064,690.3 | |
Total Operating Expenses | 3,278,863.2 | 4,033,575.7 | 4,257,266 | 4,725,380.2 | 5,779,058.3 | 5,728,031.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 295,860.4 | 398,306.1 | 200,390.8 | 296,564.4 | 391,107.7 | 338,837 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102,959.4) | (105,147.4) | (137,293) | (91,346.5) | (68,099.3) | (69,047.7) | |
Interest Income | 25,999.7 | 38,042.8 | 17,894 | 5,850.1 | 22,634.6 | 33,051.1 | |
Income Tax Expense | 22,702.2 | 99,970.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 128,739.2 | 673,745.2 | 36,024.4 | 47,832.2 | 999,477.9 | 911,757.9 | |
Supplemental | |||||||
EBIT | 215,882.5 | 863,128.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |