
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,718,847.6 | 7,930,524.2 | 7,221,239.5 | 7,136,773.4 | 6,945,093.7 | 7,010,225.5 | |
COGS | 5,208,339 | 6,835,567.6 | 6,696,637.6 | 6,577,973 | 6,356,272.9 | 6,367,372.4 | |
Gross Profit | 510,508.6 | 1,094,956.7 | 524,601.9 | 558,800.4 | 588,820.8 | 642,853.1 | |
Operating Expenses & Income | |||||||
Operating Income | 292,074.9 | 719,297 | 288,198.4 | 278,011.1 | 319,317.2 | 380,548.7 | |
Total Operating Expenses | 5,426,772.8 | 7,211,227.2 | 6,933,041.1 | 6,858,762.2 | 6,625,776.5 | 6,629,676.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175,656.2 | 329,765.2 | 179,725.2 | 233,524.7 | 212,916.2 | 249,811.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226,069.3) | (233,160.7) | (362,135) | (309,079.7) | (293,729.8) | (321,550.9) | |
Interest Income | 73,563.7 | 127,311.8 | 164,946.8 | 135,246.1 | 112,355.1 | 166,677.2 | |
Income Tax Expense | 37,812 | 62,679.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 136,630.9 | 547,355.7 | 57,765.9 | 60,461.5 | 128,040.9 | 166,387 | |
Supplemental | |||||||
EBIT | 300,404.6 | 728,090 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |