
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,397,925.9 | 13,749,222 | 11,973,153.8 | 12,013,117.9 | 11,317,468.6 | 11,072,102.1 | |
COGS | 10,098,311.1 | 11,802,962.9 | 10,632,177.9 | 10,635,712.8 | 9,947,950.2 | 9,621,633.5 | |
Gross Profit | 1,299,614.9 | 1,946,259.1 | 1,340,975.9 | 1,377,405 | 1,369,518.4 | 1,450,468.6 | |
Operating Expenses & Income | |||||||
Operating Income | 871,436.9 | 1,322,013.9 | 856,715.5 | 824,033.5 | 770,704.6 | 898,172.6 | |
Total Operating Expenses | 10,526,489 | 12,427,208.1 | 11,116,438.3 | 11,189,084.4 | 10,546,764 | 10,173,929.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 307,378.7 | 486,906.7 | 334,518.6 | 392,759.9 | 341,807.7 | 503,218.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (447,285.1) | (472,579.9) | (741,880.6) | (661,139.3) | (694,110.9) | (757,932.7) | |
Interest Income | 177,890.7 | 222,444 | 166,476.3 | 146,617.2 | 173,750.7 | 228,340.1 | |
Income Tax Expense | 82,408.7 | 99,399.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 600,436.7 | 628,390.2 | 195,034.3 | 180,853.9 | 37,712.1 | 112,935.8 | |
Supplemental | |||||||
EBIT | 871,899.1 | 1,328,936.1 | - | - | - | - | |
EBITDA | 1,646,244.8 | 1,947,396.5 | - | - | - | - | |