
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,742,796.5 | 8,581,358.1 | 8,588,309.1 | 9,358,243.7 | 10,616,456.5 | 9,569,672.9 | |
COGS | 6,837,873 | 7,693,227.5 | 7,680,241 | 7,963,331.9 | 9,291,161 | 8,374,996.5 | |
Gross Profit | 904,923.4 | 888,130.6 | 908,068.1 | 1,394,911.9 | 1,325,295.5 | 1,194,676.5 | |
Operating Expenses & Income | |||||||
Operating Income | 448,634.4 | 377,635.9 | 318,776.6 | 595,986.3 | 542,101.7 | 493,993.1 | |
Total Operating Expenses | 7,294,162.1 | 8,203,722.2 | 8,269,532.4 | 8,762,257.5 | 10,074,354.8 | 9,075,679.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 316,116.9 | 395,379.3 | 462,002.4 | 637,418.9 | 622,916.6 | 464,843 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58,445.2) | (97,903.4) | (117,490.9) | (56,775.3) | (50,349.6) | (88,865.6) | |
Interest Income | 900.1 | 624.3 | 2,486.4 | 4,703.8 | 4,633.5 | 19,076.8 | |
Income Tax Expense | 74,474.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 219,559 | 149,798.4 | 148,242.2 | 357,472.8 | 309,876.2 | 259,473.4 | |
Supplemental | |||||||
EBIT | 448,634.4 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |