
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,485,289.5 | 34,824,371.9 | 301,875 | 315,112 | 374,496.5 | 369,855.1 | |
COGS | 66,987,200.2 | 29,922,027.2 | 254,632 | 263,541 | 300,843.3 | 296,669.1 | |
Gross Profit | 3,498,089.3 | 4,902,344.8 | 47,243 | 51,571 | 73,653.2 | 73,185.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,220,127.9) | 1,244,936.7 | 19,630 | 23,130 | 39,913.2 | 39,573.2 | |
Total Operating Expenses | 4,718,217.2 | 3,657,540.8 | 27,613 | 28,441 | 33,740.1 | 33,612.7 | |
R&D Expenses | 255,486 | 233,931.8 | 1,955 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (330,063.5) | (382,495.7) | (4,288) | (2,559) | (1,832.2) | (1,601.4) | |
Interest Income | 460,969.7 | 50,981.7 | 563 | 389 | 298 | - | |
Income Tax Expense | 957,950.7 | 47,795.4 | (5,911) | 556 | 1,231 | 1,477.5 | |
Net Income | |||||||
Net Income | (2,655,229) | 2,065,025.6 | 25,052 | 39,074 | 40,776.3 | 40,073.4 | |
Supplemental | |||||||
EBIT | (1,767,719.5) | 1,244,803.9 | 19,630 | 42,275 | 39,913.2 | 41,731.2 | |
EBITDA | (344,784.4) | 2,299,488.5 | 28,025 | 50,893 | 49,678.6 | 51,085.3 | |