

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,857,626.6 | 9,232,676 | 9,965,033 | 9,938,958.4 | 9,223,328.1 | 9,555,670.1 | |
COGS | 8,461,341.5 | 6,013,310.3 | 7,184,761.5 | 6,992,485 | 6,539,480.5 | 6,578,743 | |
Gross Profit | 4,396,285.1 | 3,515,154.5 | 2,780,271.5 | 2,946,473.4 | 2,683,847.6 | 2,976,927.1 | |
Operating Expenses & Income | |||||||
Operating Income | 985,639.3 | 497,048.3 | (1,570,247.1) | (810,720.3) | (248,170.8) | (186,562) | |
Total Operating Expenses | 3,060,543.5 | 3,018,106.2 | 4,350,518.6 | 3,757,193.7 | 2,932,018.4 | 3,163,489.1 | |
R&D Expenses | 41,348.2 | 46,365 | 108,102 | 31,620.2 | 41,130.7 | 34,658.3 | |
Selling General & Admin Expenses | 378,335.9 | 321,906.1 | 440,643.7 | 237,853.2 | 324,570 | 1,038,074.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (606,813) | (525,607.7) | (622,816.9) | (425,681.4) | (586,323.6) | (576,016.4) | |
Interest Income | 592,755.9 | 508,449.5 | 570,118.6 | 632,998.8 | 575,783.5 | 394,754.6 | |
Income Tax Expense | 102,994.6 | 94,174.7 | (365,570.5) | (21,526.4) | 5,270.5 | 3,385.5 | |
Net Income | |||||||
Net Income | 302,273.6 | (190,472.8) | (1,485,563.8) | (842,272.2) | (334,959.3) | (229,618.3) | |
Supplemental | |||||||
EBIT | 999,696.4 | 509,214 | (1,544,797.7) | (588,867) | (248,170.8) | (134,822) | |
EBITDA | 1,391,471 | 1,019,747.1 | (1,223,645.4) | (265,602.1) | 239,927.2 | 300,955.9 | |