
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,545,455.7 | 3,319,477.2 | 3,450,139.6 | 3,577,535.2 | 4,483,983.7 | - | |
COGS | 1,670,366.4 | 2,398,467.1 | 2,865,193.3 | 3,030,788 | 3,806,406.7 | - | |
Gross Profit | 875,089.4 | 921,010.1 | 584,946.2 | 546,747.2 | 677,576.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 653,698.1 | 730,562.3 | 490,398.1 | 449,820.7 | 579,556.2 | - | |
Total Operating Expenses | 1,891,757.6 | 2,588,914.9 | 2,959,741.5 | 3,127,714.5 | 3,904,427.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183,649.4 | 133,543.9 | 31,793.6 | 24,735.1 | 31,183.5 | 12,483.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166,070) | (181,070.6) | (181,379.1) | (113,018.3) | (116,270.9) | (81,450.7) | |
Interest Income | 23,825.1 | 36,023.6 | 28,388.7 | 17,634.7 | 17,125.9 | 14,815.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 341,949.6 | 383,255.2 | 203,043.5 | 223,868.3 | 327,129.2 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |