
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,854,944.9 | 2,589,458.6 | 4,531,193.2 | 4,012,158.9 | 4,371,857.6 | 4,371,857.6 | |
COGS | 1,434,689.3 | 1,650,466.8 | 3,211,621.9 | 2,812,461.8 | 3,221,807.6 | 3,221,575.3 | |
Gross Profit | 420,255.6 | 938,991.8 | 1,319,571.2 | 1,199,697.1 | 1,150,049.9 | 1,150,282.2 | |
Operating Expenses & Income | |||||||
Operating Income | 177,597.1 | 602,445.1 | 713,421.8 | 557,522.2 | 502,055.7 | 522,272.2 | |
Total Operating Expenses | 1,677,347.9 | 1,987,013.5 | 3,817,771.3 | 3,454,636.7 | 3,869,801.8 | 3,849,585.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161,065.4 | 208,762.8 | 366,901.7 | 642,174.9 | 647,994.2 | 320,737.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (302,906.3) | (1,012,043.2) | (1,434,854) | (2,396,172.2) | (1,618,072.7) | (1,103,825.2) | |
Interest Income | 473,234.4 | 1,388,890.2 | 1,752,213.9 | 2,087,198.4 | 1,940,178.6 | 1,700,031 | |
Income Tax Expense | 66,829.8 | 265,616.2 | 227,223.5 | - | - | - | |
Net Income | |||||||
Net Income | 211,326.9 | 608,930.2 | 349,549.7 | 58,983.1 | 404,013.5 | 403,535.8 | |
Supplemental | |||||||
EBIT | 87,364.2 | 471,444.8 | 616,831.3 | - | - | - | |
EBITDA | - | - | - | - | - | - | |