
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,089,384.7 | 5,511,715.2 | 3,724,825.9 | 4,795,471.3 | 4,191,885.2 | 4,760,241.7 | |
COGS | 4,491,591.9 | 2,541,687.2 | 2,014,444.1 | 2,489,822.9 | 1,903,346.8 | 2,299,361.1 | |
Gross Profit | 5,597,792.8 | 2,970,028 | 1,710,381.9 | 2,305,648.4 | 2,288,538.4 | 2,460,880.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,316,797.5 | 1,233,674.4 | 831,611.9 | 1,231,632.8 | 1,049,177.8 | 942,922.5 | |
Total Operating Expenses | 6,772,587.3 | 4,278,040.8 | 2,893,214 | 3,563,838.5 | 3,142,707.4 | 3,817,319.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,337,946.8 | 646,856 | 518,851.1 | 681,349.7 | 730,822.2 | 823,958.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (692,122.5) | (532,710.5) | (569,416) | (413,985.8) | (288,260.3) | (291,008.8) | |
Interest Income | 123,262.3 | 85,477 | 75,581.3 | 47,330.1 | 145,454 | 150,140.1 | |
Income Tax Expense | 920,963 | 274,409.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,157,260.3 | 214,869.2 | 171,983.3 | 255,935 | 230,881 | 176,933.3 | |
Supplemental | |||||||
EBIT | 2,712,677.4 | 806,049.9 | - | - | - | - | |
EBITDA | 3,277,591.2 | 1,386,189.3 | - | - | - | - | |