
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,460,234.1 | 9,047,363.2 | 9,555,979.4 | 11,732,148.1 | 16,012,813.9 | 15,798,868.2 | |
COGS | 6,222,277.5 | 7,392,334.5 | 7,717,483.8 | 9,288,346.6 | 13,665,419.2 | 13,423,770.1 | |
Gross Profit | 1,237,956.6 | 1,655,028.7 | 1,838,495.6 | 2,443,801.5 | 2,347,394.6 | 2,375,098.1 | |
Operating Expenses & Income | |||||||
Operating Income | 949,899.3 | 1,242,194.3 | 1,415,083.7 | 1,938,413.9 | 1,803,914.5 | 1,854,953.6 | |
Total Operating Expenses | 6,510,334.8 | 7,805,168.9 | 8,140,895.6 | 9,793,734.2 | 14,208,899.3 | 13,943,914.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132,575.6 | 225,977.4 | 226,577.4 | 269,987.6 | 258,513.4 | 520,144.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107,258.9) | (15,723) | (379,914.2) | (436,590.8) | (450,287.5) | (443,696.2) | |
Interest Income | 175,793.5 | 159,198.6 | 307,338.3 | 201,349.5 | 212,243.8 | 215,994.5 | |
Income Tax Expense | 205,702 | 301,024.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 659,756.7 | 857,338.8 | 972,443.8 | 1,093,234 | 1,037,772.8 | 1,094,036.6 | |
Supplemental | |||||||
EBIT | 949,977.7 | 1,234,502.3 | - | - | - | - | |
EBITDA | 2,077,221.2 | 2,636,471 | - | - | - | - | |