
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,598,237.6 | 17,543,322.6 | 17,217,791.5 | 19,043,708.5 | 21,815,238 | 22,462,488.4 | |
COGS | 16,659,038.2 | 16,576,218.7 | 16,495,454.8 | 18,153,816.2 | 20,815,361.9 | 21,346,885.5 | |
Gross Profit | 939,199.4 | 967,103.9 | 722,336.7 | 889,892.3 | 999,876.1 | 1,115,602.8 | |
Operating Expenses & Income | |||||||
Operating Income | 381,834.4 | 475,153.8 | 192,152.8 | 273,993.6 | 293,129.6 | 355,322.1 | |
Total Operating Expenses | 17,216,403.2 | 17,068,168.8 | 17,025,638.7 | 18,769,714.9 | 21,522,108.4 | 22,107,166.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245,274.4 | 263,433.2 | 290,647.6 | 348,555.1 | 393,377.2 | 760,280.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81,065.5) | (175,767.1) | (309,587.6) | (145,797.9) | (281,520) | (326,040.3) | |
Interest Income | 80,815.4 | 147,316.4 | 280,150.7 | 148,291.2 | 414,257.1 | 358,635.8 | |
Income Tax Expense | 103,881.3 | 45,255.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 264,843.5 | 110,430.2 | 111,424.9 | 149,662.2 | 258,133.9 | 224,488.2 | |
Supplemental | |||||||
EBIT | 382,882.2 | 470,987.1 | - | - | - | - | |
EBITDA | 558,717.9 | 455,355.1 | - | - | - | - | |