
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,481,227 | 4,436,667 | 5,097,517 | 4,543,989 | 4,847,655 | 5,205,991 | |
COGS | 1,963,344 | 2,582,050 | 3,291,368 | 2,626,695 | 2,996,459 | 2,939,517 | |
Gross Profit | 1,517,883 | 1,854,617 | 1,806,149 | 1,917,294 | 1,851,196 | 2,266,474 | |
Operating Expenses & Income | |||||||
Operating Income | (546,743) | (816) | 54,772 | 120,969 | 204,430 | 40,619 | |
Total Operating Expenses | 1,517,883 | 1,833,848 | 1,812,056 | 1,796,325 | 1,646,766 | 2,225,855 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131,977 | 157,697 | 113,482 | 133,020 | 106,259 | 110,192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268,751) | (426,985) | (455,785) | (279,771) | (230,831) | (145,159) | |
Interest Income | 234,509 | 384,533 | 3,290 | 197,800 | 2,494 | 31,199 | |
Income Tax Expense | 185,594 | (81,031) | (59,664) | 36,319 | 12,738 | (8,266) | |
Net Income | |||||||
Net Income | (963,526) | 59,111 | (132,165) | (5,585) | 160,336 | 147,852 | |
Supplemental | |||||||
EBIT | (509,167) | (2,331) | (19,974) | 96,761 | 204,430 | 67,849 | |
EBITDA | (201,040) | 321,715 | 339,891 | 432,854 | 548,189 | 373,370 | |