
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,932,773 | 10,890,282 | 7,723,193 | 7,698,331 | 8,102,378 | 8,436,569 | |
COGS | 10,315,504 | 9,898,315 | 7,703,564 | 8,112,647 | 8,185,431 | 8,024,202 | |
Gross Profit | 1,617,269 | 991,967 | 19,629 | (414,316) | (83,053) | 412,367 | |
Operating Expenses & Income | |||||||
Operating Income | 1,052,172 | 439,681 | (423,623) | (854,909) | (503,701) | (18,119) | |
Total Operating Expenses | 551,874 | 500,072 | 443,252 | 440,593 | 420,648 | 2,515,163 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,057 | 33,839 | 29,121 | 26,894 | 39,672 | 191,314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203,104) | (271,081) | (405,518) | (499,254) | (404,269) | (277,595) | |
Interest Income | - | 149,478 | 334 | 28,609 | 16,901 | 123,759 | |
Income Tax Expense | 221,939 | 48,674 | (169,419) | (280,463) | 169,207 | 171,377 | |
Net Income | |||||||
Net Income | 617,427 | 119,926 | (625,865) | (1,105,194) | (1,135,954) | (556,628) | |
Supplemental | |||||||
EBIT | 1,044,160 | 439,681 | (389,766) | (886,700) | (562,757) | - | |
EBITDA | 1,050,578 | 450,582 | (376,508) | (875,167) | (551,645) | - | |