
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,655,222 | 7,017,530 | 6,914,802 | 7,118,356 | 7,253,204 | 7,484,647 | |
COGS | 5,458,528 | 5,735,720 | 5,706,132 | 5,885,972 | 5,985,963 | 6,135,981 | |
Gross Profit | 1,196,694 | 1,281,810 | 1,208,670 | 1,232,384 | 1,267,241 | 1,348,666 | |
Operating Expenses & Income | |||||||
Operating Income | (129,045) | (241,887) | (217,189) | (68,277) | (47,298) | (81,952) | |
Total Operating Expenses | 6,784,267 | 7,259,417 | 7,131,991 | 7,186,633 | 7,300,502 | 7,566,599 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 411,791 | 451,943 | 453,026 | 398,729 | 392,506 | 434,806 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251,613) | (190,776) | (159,870) | (136,215) | (124,252) | (117,528) | |
Interest Income | 5,255 | 4,920 | 4,621 | 6,785 | 5,602 | 6,135 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (337,548) | (429,635) | (255,350) | (118,107) | (152,213) | (127,488) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 464,814 | 281,228 | - | - | - | - | |