
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,597,581.9 | 3,475,714.2 | 933,748.5 | 1,538,002.6 | 1,323,484.7 | 1,651,082.8 | |
COGS | 4,486,395.3 | 2,630,339.8 | 750,856.9 | 1,248,568.7 | 1,031,840.1 | 1,273,989.3 | |
Gross Profit | 1,111,186.6 | 845,374.5 | 182,891.7 | 289,433.9 | 291,644.6 | 377,093.5 | |
Operating Expenses & Income | |||||||
Operating Income | 647,623.5 | 286,808.5 | 25,462 | 124,192.1 | 153,704.2 | 177,249.3 | |
Total Operating Expenses | 4,949,958.3 | 3,188,905.7 | 908,286.5 | 1,413,810.5 | 1,169,780.5 | 1,473,833.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 260,843.8 | 352,787.9 | 70,814.9 | 72,365.4 | 48,942.9 | 199,844.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152,999.3) | (149,135) | (89,178.2) | (72,849.4) | (74,010.1) | (73,940.9) | |
Interest Income | 81,977.4 | 112,478.7 | 64,827.4 | 49,119 | 12,323.7 | 13,712 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 457,982.5 | 190,887.2 | 2,003.7 | 41,048 | 73,302.8 | 88,934.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |