
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,756,122.8 | 516,085 | 541,211 | 77,749,665.3 | 526,692.1 | 528,838.4 | |
COGS | 45,468,415.8 | 400,737 | 421,841 | 60,567,911.1 | 403,443.3 | 399,436.3 | |
Gross Profit | 13,287,707 | 115,348 | 119,370 | 17,181,754.2 | 123,248.7 | 129,402 | |
Operating Expenses & Income | |||||||
Operating Income | 2,506,993 | 15,435 | 12,453 | 2,605,715.3 | 27,680.9 | 38,906.2 | |
Total Operating Expenses | 10,780,599 | 99,913 | 106,917 | 14,576,038.9 | 95,567.8 | 90,495.7 | |
R&D Expenses | 2,729,179.6 | 25,864 | 27,301 | 26,275.6 | 24,324.7 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131,632.1) | (1,680) | (4,619) | (374,804.3) | (3,034.3) | (2,936.5) | |
Interest Income | 51,663.3 | 873 | 845 | 206,496 | 980 | - | |
Income Tax Expense | (378,672.4) | 5,844 | (2,254) | 2,037,615.6 | 10,594.9 | 13,996.4 | |
Net Income | |||||||
Net Income | 2,855,403.8 | 19,740 | (20,045) | 1,615,037.4 | 14,594.8 | 24,406.6 | |
Supplemental | |||||||
EBIT | 2,507,108 | 27,438 | (17,276) | 4,133,691.2 | 27,680.9 | 41,404.4 | |
EBITDA | 5,326,036.8 | 54,647 | 8,932 | 8,273,197 | 55,012.7 | 67,572.9 | |