
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,568,688.8 | 1,896,688.7 | 1,025,746.7 | 1,300,998.9 | 4,717,667.2 | 3,531,395 | |
COGS | 1,729,198.7 | 1,264,377.3 | 782,177.2 | 1,002,803.6 | 3,601,415.5 | 2,701,685.7 | |
Gross Profit | 839,490.1 | 632,311.5 | 243,569.5 | 298,195.4 | 1,116,251.8 | 829,709.4 | |
Operating Expenses & Income | |||||||
Operating Income | 487,466.1 | 365,750.1 | 108,104.7 | 112,229.3 | 868,364.3 | 596,175.9 | |
Total Operating Expenses | 2,081,222.7 | 1,530,938.6 | 917,642 | 1,188,769.7 | 3,849,302.9 | 2,935,219.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 251,325.7 | 145,701.8 | 77,086 | 108,094.2 | 125,511.1 | 267,150 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96,056) | (243,164.9) | (97,694.1) | (47,361.6) | (97,242.3) | (73,754.5) | |
Interest Income | 47,017.3 | 101,609.6 | 57,020.8 | 63,708.1 | 29,066.4 | 53,157.7 | |
Income Tax Expense | 291,615.7 | 52,605.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 986,154.3 | 144,128.3 | 118,727.1 | 114,535.9 | 646,459.2 | 429,739.6 | |
Supplemental | |||||||
EBIT | 487,816.4 | 361,190.3 | - | - | - | - | |
EBITDA | 1,428,834.1 | 506,750.5 | - | - | - | - | |