
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,989,591.4 | 6,485,090 | 7,662,044.3 | 10,134,583.3 | 13,412,629.6 | 13,894,202 |
COGS | 2,743,775.4 | 5,950,909 | 7,015,998.1 | 9,106,373.4 | 12,510,364.2 | 13,020,550.5 |
Gross Profit | 245,815.9 | 534,181 | 646,046.2 | 1,028,209.9 | 902,265.4 | 873,651.5 |
Operating Expenses & Income | ||||||
Operating Income | 215,497.3 | 490,676 | 458,508.7 | 872,311.1 | 628,955.3 | 581,542.6 |
Total Operating Expenses | 2,774,094.1 | 5,994,414 | 7,203,535.6 | 9,262,272.2 | 12,783,674.3 | 13,312,659.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18,043.2 | 42,585.2 | 186,139 | 153,640.1 | 269,555.4 | 249,639 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12,701.4) | (12,974.8) | (27,920.8) | (124,340.3) | (201,463.1) | (151,818.4) |
Interest Income | - | 12,974.8 | 27,920.8 | 124,340.3 | 201,463.1 | 161,323.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 154,963.7 | 379,915.5 | 313,257.8 | 455,429.9 | 263,732.4 | 250,782.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |