
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,558,086.4 | 9,077,915.4 | 14,536,948.5 | 21,045,158.8 | 24,866,699.3 | 29,770,163.8 | |
COGS | 13,701,679.4 | 8,802,717.8 | 14,050,214.4 | 20,332,643.7 | 24,088,650.3 | 28,740,330.8 | |
Gross Profit | 856,407 | 275,197.6 | 486,734.1 | 712,515.1 | 778,048.9 | 1,029,833 | |
Operating Expenses & Income | |||||||
Operating Income | 213,590.4 | (215,338.3) | (206,385.9) | 146,265.3 | 485,069.8 | 716,278.7 | |
Total Operating Expenses | 14,344,496.1 | 9,293,253.8 | 14,743,334.4 | 20,898,893.5 | 24,381,629.5 | 29,053,885.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83,645.5 | 249,996.2 | 495,050.5 | 138,667.1 | 165,313.1 | 187,416.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,834.6) | (1,110.7) | (79,172.3) | (91,542.2) | (142,904.5) | (243,921.4) | |
Interest Income | 227,282.2 | 226,693.8 | 301,229.9 | 236,321.6 | 207,978.5 | 289,204.6 | |
Income Tax Expense | 93,402 | 14,043.1 | 14,033.7 | - | - | - | |
Net Income | |||||||
Net Income | 334,374.6 | 24,007.4 | 20,712.2 | 309,570.2 | 453,837.8 | 600,119.2 | |
Supplemental | |||||||
EBIT | 200,546.9 | (241,100.5) | (248,024) | - | - | - | |
EBITDA | 544,616.3 | 143,775.4 | 220,286.6 | - | - | - | |