
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,707,023.6 | 284,248.3 | 260,191.9 | 559,375.5 | 655,953.9 | 693,736.9 | |
COGS | 7,896,007.5 | 234,208.8 | 220,436.6 | 512,239.9 | 594,796.5 | 628,867.2 | |
Gross Profit | 1,811,016.1 | 50,039.5 | 39,755.3 | 47,135.5 | 61,157.5 | 64,869.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,119,945.8 | 26,885.6 | (17,014.4) | (6,208.5) | (6,889.2) | (8,869) | |
Total Operating Expenses | 793,482.8 | 25,807.6 | 39,755.3 | 53,344 | 68,046.7 | 227,546 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 214,717.1 | 7,991.8 | 4,069.4 | 4,467.3 | 6,655.4 | 13,408.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78,861.7) | (1,688.7) | (1,131.8) | (1,459.6) | (4,312.5) | (8,215.1) | |
Interest Income | - | 3,274 | 17,361.5 | 4,717.3 | - | 275.3 | |
Income Tax Expense | 778,846.9 | 14,476.8 | 5,590.1 | (16,970.9) | (5,033.7) | (4,665.8) | |
Net Income | |||||||
Net Income | 207,817.2 | 20,152.6 | (30,369.1) | 65,660.6 | (58,200.2) | (42,214.5) | |
Supplemental | |||||||
EBIT | 1,119,945.8 | 26,885.6 | (24,259.1) | 50,909.1 | (58,510.6) | - | |
EBITDA | 1,393,743.7 | 35,455.1 | (14,385.3) | 76,556.6 | (32,949.3) | - | |