
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,190,828.4 | 84,129,334.3 | 1,561,002 | 1,629,529 | 1,741,787 | 1,758,698.3 | |
COGS | 70,008,635.8 | 69,704,232.4 | 1,305,987 | 1,316,813 | 1,420,778 | 1,428,077.3 | |
Gross Profit | 7,182,192.6 | 14,425,101.9 | 255,015 | 312,716 | 321,009 | 330,620.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6,877,062.1) | 347,339.2 | 66,099 | 87,430 | 84,399 | 89,139.3 | |
Total Operating Expenses | 14,059,254.7 | 13,955,007.7 | 187,871 | 225,286 | 236,610 | 241,480.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (870,662.7) | (898,580.6) | (8,837) | (10,224) | (11,744) | (10,646.3) | |
Interest Income | 20,371.6 | 17,640.7 | 1,273 | 4,059 | 4,839 | - | |
Income Tax Expense | (1,433,648.5) | 1,111,242.2 | 15,364 | 23,814 | 27,707 | 30,547.1 | |
Net Income | |||||||
Net Income | (6,663,714.3) | 5,201,572.3 | 88,779 | 48,073 | 46,716 | 45,504.6 | |
Supplemental | |||||||
EBIT | (6,877,062.1) | 470,215.8 | 67,146 | 87,300 | 94,150 | 95,771.3 | |
EBITDA | (811,208.8) | 6,708,574.5 | 133,207 | 164,124 | 176,590 | 180,485.8 | |