
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,149,583.6 | 8,787,691.5 | 6,385,884.6 | 5,943,678.5 | 7,958,219.7 | 8,046,944.6 | |
COGS | 5,473,777.9 | 7,706,165.7 | 5,875,592.2 | 5,892,165.7 | 6,710,408.4 | 6,940,612.3 | |
Gross Profit | 675,805.7 | 1,081,525.8 | 510,292.4 | 51,512.8 | 1,247,811.3 | 1,106,332.2 | |
Operating Expenses & Income | |||||||
Operating Income | 566,246.5 | 950,092.9 | 441,289.8 | (29,654.7) | 1,162,901.4 | 997,542.3 | |
Total Operating Expenses | 5,583,337.1 | 7,837,598.6 | 5,944,594.8 | 5,973,333.2 | 6,795,318.3 | 7,049,402.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57,011.4 | 40,891.2 | 39,967.7 | 36,266.8 | 37,453.1 | 85,373.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,346.3) | (15,367) | (33,843.5) | (34,929.8) | (64,690.7) | (67,145.7) | |
Interest Income | 10,721.1 | 20,507.1 | 98,682.9 | 94,658.9 | 167,461.6 | 178,066.8 | |
Income Tax Expense | 32,050.4 | 59,618.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 505,635.1 | 852,038.4 | 444,926.7 | 54,744 | 1,102,134.8 | 951,351.1 | |
Supplemental | |||||||
EBIT | 592,883.5 | 950,092.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |