
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,496,864.5 | 12,535,183.5 | 8,649,616.2 | 8,323,814.2 | 9,054,524 | 9,182,394.3 | |
COGS | 8,445,849.5 | 10,261,577.1 | 7,113,524.7 | 6,811,714.8 | 7,379,823.7 | 7,523,892.6 | |
Gross Profit | 2,051,014.9 | 2,273,606.4 | 1,536,091.5 | 1,512,099.5 | 1,674,700.3 | 1,658,501.7 | |
Operating Expenses & Income | |||||||
Operating Income | 611,701.5 | 433,403.4 | (765,282.4) | (78,738) | (55,033.4) | (45,228.7) | |
Total Operating Expenses | 9,885,163 | 12,101,780.1 | 9,414,898.6 | 8,402,552.2 | 9,109,557.4 | 9,227,623 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 615,402.8 | 867,423.9 | 628,729 | 620,922.1 | 698,027.2 | 712,313.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180,436.8) | (235,491.5) | (240,963.9) | (130,737.8) | (207,637) | (190,197.4) | |
Interest Income | 123,442.3 | 73,578.1 | 164,811 | 142,506.2 | 137,744.7 | 217,439.7 | |
Income Tax Expense | 34,538.9 | 136,200.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 590,401.9 | 362,600.5 | 143,303.7 | 37,310.7 | 522,443.3 | 505,124.1 | |
Supplemental | |||||||
EBIT | 611,701.5 | 415,311.5 | - | - | - | - | |
EBITDA | 1,135,507.9 | 1,013,445.6 | - | - | - | - | |