
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,173,402.2 | 23,071,247.3 | 18,595,974.3 | 20,609,022.2 | 14,808,145 | 13,979,403 | |
COGS | 23,903,545.3 | 21,589,886.5 | 17,483,711.2 | 18,777,248.2 | 14,022,971.4 | 13,372,300.8 | |
Gross Profit | 4,269,856.9 | 1,481,360.8 | 1,112,263 | 1,831,774 | 785,173.6 | 607,102.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,749,184.9 | 93,253.4 | 372,848.9 | 693,933.8 | 230,349.6 | 118,639.7 | |
Total Operating Expenses | 25,424,217.3 | 22,977,993.9 | 18,223,125.4 | 19,915,088.3 | 14,577,795.4 | 13,860,763.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,417,746.7 | 1,307,906.2 | 655,943.9 | 1,040,473.5 | 449,956.3 | 488,462.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182,426.8) | (262,466.2) | (292,679.8) | (207,841.3) | (219,641.6) | (210,520.8) | |
Interest Income | 15,154 | 28,836.4 | 18,761.4 | 28,351.8 | 109,998.9 | 264,246.8 | |
Income Tax Expense | 336,767.9 | 17,772.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,225,261.1 | (124,684.8) | 117,408.6 | 453,008.1 | 197,122.3 | 154,140.6 | |
Supplemental | |||||||
EBIT | 2,749,184.9 | 93,253.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |