

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,777,119.6 | 25,334,333.2 | 621,631.1 | 608,549.8 | 487,584.5 | 542,168.8 | |
COGS | 15,534,100.6 | 21,810,078.4 | 584,369.1 | 575,941.8 | 466,137.1 | 483,186.2 | |
Gross Profit | 2,243,019 | 3,524,254.7 | 37,262 | 32,607.9 | 21,447.5 | 58,982.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,461,339.1 | 2,080,644.3 | 8,948.7 | (4,119.1) | (8,453.7) | 30,934.8 | |
Total Operating Expenses | 16,315,780.5 | 23,253,688.9 | 612,682.4 | 612,668.9 | 496,038.2 | 511,234 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 823,642 | 1,443,610.4 | 34,042.5 | 40,671.3 | 32,180.8 | 35,197.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206,674.9) | (364,310.4) | (11,717.8) | (12,158.4) | (8,798.3) | (6,488.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 274,013 | (84,198.1) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,705,196.4 | (324,190.5) | 999.1 | (29,810.5) | (14,600.4) | 7,023 | |
Supplemental | |||||||
EBIT | 1,461,339.1 | 719,369 | - | - | - | - | |
EBITDA | 3,088,245.3 | 1,018,223.6 | - | - | - | - | |