
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,868,169.5 | 5,277,791.6 | 5,813,760.2 | 7,681,064.4 | 6,565,788.1 | 8,189,162.4 | |
COGS | 4,101,719.9 | 4,892,916.2 | 5,777,306.7 | 7,453,083.5 | 6,308,584.3 | 7,869,236.1 | |
Gross Profit | (233,550.4) | 384,875.4 | 36,453.5 | 227,980.8 | 257,203.8 | 319,926.2 | |
Operating Expenses & Income | |||||||
Operating Income | (296,207) | 262,846.1 | (80,388.9) | 87,781.9 | 155,393.4 | 214,919.6 | |
Total Operating Expenses | 4,164,376.6 | 5,014,945.5 | 5,894,149.1 | 7,593,282.5 | 6,410,394.7 | 7,974,242.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,567.4 | 40,677.3 | 7,791.3 | 140,199 | 101,810.4 | 105,006.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48,457.7) | - | (419.9) | (480.1) | - | (1,829.8) | |
Interest Income | 70,179.3 | 28,266.4 | 20,980.3 | 1,145.8 | 1,219.7 | 54,006.9 | |
Income Tax Expense | (38,913.4) | 30,318 | - | - | - | - | |
Net Income | |||||||
Net Income | 216,187.7 | 497,202.7 | 380,102.3 | 427,065.5 | 169,857.9 | 297,816.8 | |
Supplemental | |||||||
EBIT | (320,289.1) | 109,831.2 | - | - | - | - | |
EBITDA | 284,311.5 | 620,170.6 | - | - | - | - | |