

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,730,578.5 | 18,731,756.8 | 459,402.2 | 455,856.9 | 394,336.1 | 433,498.3 | |
COGS | 12,113,729.6 | 17,821,799.8 | 436,163.5 | 450,010.2 | 382,004.9 | 394,124.2 | |
Gross Profit | 616,848.9 | 909,957 | 23,238.7 | 5,846.7 | 12,331.1 | 39,374.1 | |
Operating Expenses & Income | |||||||
Operating Income | 867,522.5 | 1,639,808.6 | 29,559.5 | 12,892.7 | 9,621.3 | 47,399.5 | |
Total Operating Expenses | 11,863,056 | 17,091,948.2 | 429,842.6 | 442,964.2 | 384,714.8 | 386,098.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115,858.9 | 154,896.7 | 3,520.8 | 3,874.1 | 4,056.2 | 5,359.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136,267.5) | (142,979.7) | (4,088.5) | (4,052) | (3,494.5) | (2,893.4) | |
Interest Income | 7,543.7 | 13,631.1 | 786 | 1,137 | 1,263 | - | |
Income Tax Expense | 77,086.2 | 330,326.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 476,808.9 | 1,210,060.6 | 19,443.2 | 9,958.6 | 14,584.2 | 32,369.9 | |
Supplemental | |||||||
EBIT | 879,809 | 1,655,142.5 | 28,345.1 | 16,316.3 | 20,264 | 44,427.6 | |
EBITDA | 990,118.9 | 1,986,452.2 | 36,144.6 | 24,422.3 | 28,328.7 | 52,636.4 | |