
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,860,034 | 5,747,990.7 | 3,089,709.9 | 3,027,743 | 2,960,267.6 | 3,104,757.9 | |
COGS | 2,036,064.4 | 4,404,023.4 | 1,934,641.2 | 1,363,536.3 | 1,298,480.1 | 1,341,461.7 | |
Gross Profit | 823,969.7 | 1,343,967.3 | 1,155,068.7 | 1,664,206.6 | 1,661,787.5 | 1,763,296.2 | |
Operating Expenses & Income | |||||||
Operating Income | 251,098 | 795,684.1 | 583,005.2 | 1,001,525.4 | 1,095,053.2 | 1,231,311.9 | |
Total Operating Expenses | 2,608,936 | 4,952,306.5 | 2,506,704.7 | 2,026,217.6 | 1,865,214.4 | 1,873,446 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 363,669.1 | 400,123.4 | 322,781.8 | 403,297 | 329,957.5 | 453,834.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,133,805.6) | (1,119,155.5) | (1,314,473) | (1,299,557.8) | (1,301,082.6) | (999,364.2) | |
Interest Income | 392,443.9 | 659,351.3 | 1,092,285.7 | 322,792.3 | 392,839.3 | 481,436.7 | |
Income Tax Expense | 136,263.8 | 180,766.7 | - | - | - | - | |
Net Income | |||||||
Net Income | (332,403.2) | 695,146.9 | 178,239.1 | 259,681 | 124,063.1 | 149,814 | |
Supplemental | |||||||
EBIT | 266,787.7 | 805,125.9 | - | - | - | - | |
EBITDA | 1,725,317.7 | 2,928,442.5 | - | - | - | - | |