
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,205,519.5 | 4,338,841.4 | 3,181,421.8 | 7,196,050.5 | 5,645,086.6 | 5,047,269.1 | |
COGS | 3,427,291.7 | 2,354,883.3 | 1,619,384.4 | 4,138,682.3 | 3,287,806.5 | 3,136,518.2 | |
Gross Profit | 1,778,227.8 | 1,983,958.1 | 1,562,037.4 | 3,057,368.2 | 2,357,280.1 | 1,910,750.9 | |
Operating Expenses & Income | |||||||
Operating Income | 789,626.1 | 837,533.9 | 592,071.5 | 1,685,162.5 | 1,067,821 | 839,200.3 | |
Total Operating Expenses | 4,415,893.4 | 3,501,307.5 | 2,589,350.3 | 5,510,888 | 4,577,265.6 | 4,208,068.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 546,960.5 | 720,309.7 | 624,838.5 | 1,014,465.1 | 851,658.3 | 1,071,550.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102,463.9) | (197,600) | (277,720.6) | (229,542.4) | (264,554.5) | (220,352.9) | |
Interest Income | 43,979.2 | 385,001.7 | 135,949.2 | 105,788.7 | 166,303.1 | 693,840.4 | |
Income Tax Expense | 161,949.2 | 204,286.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,070,826.3 | 556,273.7 | 483,736.4 | 517,894.7 | 701,371.6 | 623,632.4 | |
Supplemental | |||||||
EBIT | 781,357.4 | 829,424 | - | - | - | - | |
EBITDA | 1,772,403.8 | 1,303,068.7 | - | - | - | - | |