
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,793,870.7 | 17,326,614.6 | 14,521,936.1 | 14,192,572 | 10,741,288.1 | 9,108,184.9 | |
COGS | 13,095,850.1 | 15,808,814.5 | 13,095,883.7 | 12,409,095.7 | 9,236,495.4 | 7,708,465.4 | |
Gross Profit | 1,698,020.6 | 1,517,800.1 | 1,426,052.4 | 1,783,476.3 | 1,504,792.7 | 1,399,715.6 | |
Operating Expenses & Income | |||||||
Operating Income | 471,918.8 | 299,220.2 | 408,571.8 | 465,184.5 | 571,083.1 | 533,083.7 | |
Total Operating Expenses | 14,321,951.9 | 17,027,394.4 | 14,113,364.3 | 13,727,387.6 | 10,170,205 | 8,575,097.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,007,705.9 | 965,423 | 733,396.2 | 957,410.9 | 650,181.3 | 866,631.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272,342.4) | (290,475.9) | (299,819.9) | (198,556.2) | (148,784.4) | (125,615.7) | |
Interest Income | 115,916.7 | 136,333.3 | 190,644.1 | 97,927.2 | 53,774.8 | 48,880.8 | |
Income Tax Expense | 88,105.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 58,849.4 | (19,476.2) | 34,653.9 | 119,052 | 163,530.1 | 212,463.9 | |
Supplemental | |||||||
EBIT | 399,438.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |