
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,981,767.5 | 6,565,186.2 | 7,882,566.4 | 5,259,966.1 | 6,953,015.3 | - | |
COGS | 3,759,144.3 | 3,790,909.2 | 3,634,733 | 1,751,279.8 | 2,788,443.3 | - | |
Gross Profit | 3,222,623.2 | 2,774,276.9 | 4,247,833.3 | 3,508,686.2 | 4,164,572.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,008,783.6 | 1,476,879.9 | 2,778,457.8 | 1,789,836.7 | 2,425,564.8 | 1,166,022.8 | |
Total Operating Expenses | 4,972,983.9 | 5,088,306.3 | 5,104,108.6 | 3,470,129.3 | 4,527,450.6 | 3,034,673.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 460,269 | 637,102.9 | 754,065.5 | 860,929 | 940,703.6 | 692,393.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (744,843.6) | (843,537.5) | (876,565.6) | (1,261,778.2) | (1,331,034) | (1,288,832.2) | |
Interest Income | 50,004.2 | 69,790 | 43,185.1 | 42,959.5 | 82,112.1 | 55,602.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,450,981.7 | 1,700,055.8 | 2,423,168.9 | 2,193,237.1 | 3,500,888.4 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |