
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,766,751 | 9,868,163 | 8,908,499 | 9,178,677 | 8,696,283 | 9,252,992 |
COGS | 4,626,688 | 7,904,800 | 7,399,750 | 7,679,212 | 7,312,163 | 7,672,614 |
Gross Profit | 1,140,063 | 1,963,363 | 1,508,749 | 1,499,465 | 1,384,120 | 1,580,378 |
Operating Expenses & Income | ||||||
Operating Income | 647,595 | 1,350,452 | 679,798 | 571,227 | 419,851 | 626,379 |
Total Operating Expenses | 5,119,156 | 8,517,711 | 8,228,701 | 8,607,450 | 8,276,432 | 8,626,613 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 44,614 | 53,446 | 56,765 | 59,900 | 64,993 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (27,713) | (27,336) | (52,922) | (58,194) | (66,186) | (96,977) |
Interest Income | 10,870 | 31,071 | 64,303 | 33,277 | 45,538 | 71,074 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 526,922 | 851,590 | 529,918 | 327,265 | 298,053 | 391,100 |
Supplemental | ||||||
EBIT | - | 1,182,630 | 744,340 | 600,497 | 549,007 | 663,441 |
EBITDA | - | 1,640,872 | 1,216,024 | 1,106,939 | 1,190,301 | 1,311,678 |