
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,508,687.7 | 6,306,535.9 | 7,100,783 | 8,174,074.3 | 8,442,227.4 | 8,349,789.5 | |
COGS | 4,217,098.7 | 5,753,421.4 | 6,690,763.1 | 7,700,506.8 | 7,963,852.3 | 7,907,741.5 | |
Gross Profit | 291,589 | 553,114.5 | 410,019.9 | 473,567.5 | 478,375.1 | 442,048 | |
Operating Expenses & Income | |||||||
Operating Income | 59,631 | 160,495.4 | 23,178 | (1,315.6) | (34,482) | (24,771.4) | |
Total Operating Expenses | 4,449,056.7 | 6,146,040.5 | 7,077,605 | 8,175,389.9 | 8,476,709.4 | 8,374,561 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104,906.6 | 190,333.3 | 227,105.9 | 259,160.1 | 294,034.8 | 275,068.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50,461.9) | (62,168.7) | (157,774.5) | (176,547.1) | (189,212.7) | (188,477.9) | |
Interest Income | 32,385.6 | 42,174.5 | 135,321.2 | 140,265.2 | 153,132.5 | 144,859.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 49,115.7 | 111,714.8 | 40,987.3 | 46,431.5 | 9,111.4 | 13,172.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |