| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,955,301.4 | 3,205,610.1 | 2,612,689.7 | 3,992,095 | 5,091,077.4 | 5,008,346.2 | |
COGS | 1,241,007.6 | 1,783,865.3 | 2,001,623.9 | 2,725,389.3 | 3,126,356 | 3,044,931.5 | |
Gross Profit | 714,293.9 | 1,421,744.8 | 611,065.9 | 1,266,705.6 | 1,964,721.4 | 1,963,414.7 | |
Operating Expenses & Income | |||||||
Operating Income | 627,266.3 | 1,306,573.4 | 474,792.4 | 1,056,166.3 | 1,817,478.9 | 1,827,171.7 | |
Total Operating Expenses | 1,328,035.1 | 1,899,036.7 | 2,137,897.4 | 2,935,928.7 | 3,273,598.5 | 3,181,174.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,199.7 | 37,798.1 | 43,705.2 | 61,329.7 | 39,144.4 | 35,510.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,129.7) | (57,167.2) | (73,375.9) | (101,192.6) | (131,358.3) | (133,645.4) | |
Interest Income | 5,759.8 | 21,279.8 | 15,887 | 10,647 | 19,967 | 16,258.6 | |
Income Tax Expense | 111,702 | 231,623 | - | - | - | - | |
Net Income | |||||||
Net Income | 445,513.5 | 821,937.1 | 384,900.6 | 650,499.3 | 1,206,512.8 | 1,202,459.3 | |
Supplemental | |||||||
EBIT | 629,266.3 | 1,307,979.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
