
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,812,794.6 | 11,557,594.7 | 11,110,000.8 | 13,573,523.2 | 14,897,670.5 | 15,282,669.7 | |
COGS | 8,959,835.6 | 10,598,059 | 9,995,759.5 | 11,640,078 | 12,151,103.3 | 12,497,287.9 | |
Gross Profit | 1,852,959 | 959,535.7 | 1,114,241.2 | 1,933,445.2 | 2,746,567.1 | 2,785,381.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,129,242 | 249,845.2 | 341,827.5 | 1,087,562.4 | 1,803,661.7 | 1,834,541.4 | |
Total Operating Expenses | 9,683,552.6 | 11,307,749.4 | 10,768,173.3 | 12,485,960.9 | 13,094,008.8 | 13,448,128.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 257,254.1 | 244,069.3 | 272,897.9 | 281,930.5 | 328,054.4 | 963,195.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182,283.3) | (179,749.9) | (261,799.3) | (263,668.5) | (261,108.6) | (260,107.5) | |
Interest Income | 24,989 | 26,942.6 | 33,675.6 | 34,162.4 | 71,981.1 | 76,368.5 | |
Income Tax Expense | 150,126.7 | 106,857.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 829,557.9 | 5,194.6 | 25,007.2 | 769,083.8 | 1,506,768 | 1,537,850.9 | |
Supplemental | |||||||
EBIT | 1,103,242 | 427,820.6 | - | - | - | - | |
EBITDA | 1,653,215.6 | 755,761.4 | - | - | - | - | |