
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,434,354.7 | 7,083,418.3 | 5,198,785.3 | 5,640,685.7 | 5,037,851.3 | - | |
COGS | 9,946,794.3 | 6,558,010.1 | 4,855,521.8 | 4,924,408.6 | 4,355,999.8 | - | |
Gross Profit | 487,560.5 | 525,408.2 | 343,263.5 | 716,277.2 | 681,851.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 409,647.2 | 373,468.5 | 150,508.6 | 506,466.9 | 355,870.3 | - | |
Total Operating Expenses | 10,024,707.5 | 6,709,949.8 | 5,048,276.7 | 5,134,218.9 | 4,681,981 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,312.4 | 86,116.5 | 118,138.5 | 107,256 | 154,333.1 | 315,828.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,171.7) | (36,331.2) | (141,443.3) | (200,784.6) | (257,832.4) | (371,316.3) | |
Interest Income | 2,788.9 | 4,862.7 | 21,338.7 | 13,503 | 16,047.8 | 23,130.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 321,720.4 | 286,687.4 | 26,375.3 | 317,047.5 | 126,621.2 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |