
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,828,463.2 | 8,357,602.5 | 7,693,781.1 | 10,088,901.6 | 13,084,794.9 | 11,974,859.2 | |
COGS | 8,672,928.8 | 6,763,095.5 | 6,245,615 | 7,996,507 | 10,366,022.8 | 9,473,035 | |
Gross Profit | 1,155,534.4 | 1,594,506.9 | 1,448,166.1 | 2,092,394.6 | 2,718,772.1 | 2,501,824.2 | |
Operating Expenses & Income | |||||||
Operating Income | 857,813.9 | 1,316,829.4 | 1,033,405.1 | 1,526,136.3 | 2,057,555.8 | 1,859,546.4 | |
Total Operating Expenses | 8,970,649.3 | 7,040,773.1 | 6,660,375.9 | 8,562,765.3 | 11,027,239.1 | 10,115,312.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110,959.4 | 92,944.4 | 124,765.3 | 162,636.6 | 182,654.9 | 183,616.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315,449.1) | (605,030.5) | (843,641.5) | (696,433.4) | (677,367.7) | (691,522.3) | |
Interest Income | 46,237.8 | 89,184.9 | 164,448.5 | 94,530.9 | 136,214.3 | 137,867.1 | |
Income Tax Expense | 132,182.8 | 70,719.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 695,020.2 | 459,825.4 | 36,167.1 | 467,582.9 | 1,041,376.1 | 926,786.2 | |
Supplemental | |||||||
EBIT | 858,759.4 | 1,317,575.9 | - | - | - | - | |
EBITDA | 1,576,144.6 | 1,836,989 | - | - | - | - | |