

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,763,936.7 | 18,921,838.5 | 18,464,215.5 | 19,812,142.9 | 16,270,782.1 | 15,519,370.8 | |
COGS | 14,589,354.4 | 16,245,773.9 | 16,081,950.2 | 17,179,098.3 | 14,838,391.8 | 14,246,046.9 | |
Gross Profit | 2,174,582.2 | 2,648,850.8 | 2,382,265.3 | 2,633,044.6 | 1,432,390.3 | 1,273,323.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,456,999.9 | 1,694,873.6 | 581,004.1 | 102,128 | (7,188,990.1) | (7,289,713.4) | |
Total Operating Expenses | 717,582.3 | 897,532.1 | 1,136,295.8 | 2,530,916.6 | 8,621,380.4 | 8,563,037.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 225,832.6 | 277,315.4 | 306,393.7 | 314,367.2 | 265,594.7 | 615,105.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,343,188.8) | (1,255,013.6) | (1,206,628.8) | (1,891,555.2) | (2,425,481.5) | (3,183,837.4) | |
Interest Income | 685,005.8 | 707,130.9 | 51,524.3 | 487,214.7 | 49,170.9 | 484,853.4 | |
Income Tax Expense | 15,608.4 | 14,476.2 | 22,114.6 | 118,277.8 | 272,163.7 | 269,565 | |
Net Income | |||||||
Net Income | 265,976.7 | 271,698.8 | 481,365.9 | 415,654.1 | (6,075,259) | (5,947,040.6) | |
Supplemental | |||||||
EBIT | 1,822,151.4 | 1,479,326 | 1,499,819.1 | 2,139,270.9 | (7,188,990.1) | (6,111,326.5) | |
EBITDA | 2,398,912.4 | 2,022,981.3 | 2,117,938.6 | 2,161,965.2 | (6,537,824.7) | (5,644,224.6) | |