
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,395,368 | 7,796,754 | 8,852,359 | 11,273,337 | 12,970,650 | 12,983,460 | |
COGS | 5,929,054 | 5,894,228 | 6,868,327 | 8,843,476 | 10,131,591 | 10,094,384 | |
Gross Profit | 466,314 | 1,902,526 | 1,984,032 | 2,429,861 | 2,839,059 | 2,888,223 | |
Operating Expenses & Income | |||||||
Operating Income | 72,211 | 53,787 | 54,609 | 57,371 | 45,709 | 92,787 | |
Total Operating Expenses | 394,103 | 1,848,739 | 1,929,423 | 2,372,490 | 2,793,350 | 2,795,947 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 334,839 | 438,816 | 572,971 | 584,648 | 1,154,559 | 829,909 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,929,054) | (5,894,228) | (6,868,327) | (8,843,476) | (9,709,647) | (9,588,539) | |
Interest Income | 6,334,857 | 7,715,432 | 8,576,994 | 11,181,892 | 12,875,803 | 6,404,872 | |
Income Tax Expense | 28,084 | 27,790 | 32,506 | 31,798 | 15,734 | 24,806 | |
Net Income | |||||||
Net Income | 44,127 | 25,997 | 22,103 | 25,573 | 29,975 | 67,470 | |
Supplemental | |||||||
EBIT | 72,211 | 53,787 | 54,609 | 57,371 | 45,709 | - | |
EBITDA | 262,243 | 239,780 | 257,263 | 286,734 | 293,894 | 144,896 | |