| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,766,751 | 9,868,163 | 8,908,499 | 9,178,677 | 8,696,283 | 8,542,167 | |
COGS | 4,626,688 | 7,904,800 | 7,399,750 | 7,679,212 | 7,312,163 | 7,129,989 | |
Gross Profit | 1,140,063 | 1,963,363 | 1,508,749 | 1,499,465 | 1,384,120 | 1,412,178 | |
Operating Expenses & Income | |||||||
Operating Income | 647,595 | 1,350,452 | 679,798 | 571,227 | 419,851 | 340,537 | |
Total Operating Expenses | 5,119,156 | 8,517,711 | 8,228,701 | 8,607,450 | 8,276,432 | 8,201,630 | |
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) | (92,565) | |
Interest Income | 10,870 | 31,071 | 64,303 | 33,277 | 45,538 | 69,826 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 526,922 | 851,590 | 529,918 | 327,265 | 298,053 | 184,551 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
