
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,121,217.9 | 2,136,927.4 | 3,012,939.9 | 3,022,395.3 | 3,709,143.5 | 3,794,868.3 | |
COGS | 1,848,086.3 | 2,119,375.9 | 2,673,960 | 2,865,890 | 3,406,590.6 | 3,472,901.1 | |
Gross Profit | 273,131.6 | 17,551.5 | 338,979.9 | 156,505.3 | 302,553 | 321,629.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,063 | (330,820.3) | 446,132.3 | (606,011) | (401,496) | (321,251.4) | |
Total Operating Expenses | 691,614.7 | 1,004,903.9 | 137,021.1 | 156,505.3 | 4,110,639.6 | 4,115,781.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53,376.3 | 66,656.3 | 67,327.5 | 93,713.2 | 123,366.5 | 123,916.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,337) | (56,843.5) | (57,620.4) | (54,207.2) | (68,745.9) | (65,529.8) | |
Interest Income | 77,380.9 | 335,884.4 | 356,253.5 | 411,891.2 | 460,251 | 480,842.6 | |
Income Tax Expense | (2,851.9) | (16,518.8) | 24,635 | (5,682.3) | - | - | |
Net Income | |||||||
Net Income | 88,418.7 | 146,534.2 | 182,618.1 | 148,243.9 | 279,956.6 | 329,540.3 | |
Supplemental | |||||||
EBIT | 162,524.5 | 169,576.7 | 304,558.8 | 251,472.8 | - | - | |
EBITDA | 188,639.7 | 198,400.5 | 309,259.4 | 258,223.9 | - | - | |