

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,835,759.1 | 430,918 | 942,672 | 1,160,414 | 951,943 | 1,015,921 | |
COGS | 5,027,666.1 | 326,456.2 | 668,722 | 901,673 | 717,966 | 738,075 | |
Gross Profit | 1,808,093 | 104,461.8 | 273,950 | 258,741 | 233,977 | 277,846 | |
Operating Expenses & Income | |||||||
Operating Income | 267,766.8 | 11,916.2 | 57,787 | (29,605) | (18,881) | 29,093 | |
Total Operating Expenses | 6,567,992.3 | 419,001.8 | 884,885 | 1,190,019 | 970,824 | 986,828 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 696,300.7 | 96,337.3 | 217,104 | 290,021 | 122,160 | 179,359 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (344,902.4) | (21,650.1) | (67,699) | (22,446) | (23,479) | (27,291) | |
Interest Income | 8,908.5 | 515 | 4,068 | 6,303 | 2,015 | 2,156 | |
Income Tax Expense | 213,498.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 290,453.5 | 25,528 | 100,661 | 42,999 | (40,713) | 15,136 | |
Supplemental | |||||||
EBIT | 266,530.2 | 48,713.3 | 204,270 | 66,194 | (36,505) | 59,528 | |
EBITDA | 1,072,485 | 61,074.4 | 229,109 | 93,109 | (9,590) | 86,867 | |