
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688,502 | 1,395,852 | 2,008,401 | 2,687,708 | 2,990,891 | 3,378,650 | |
COGS | 600,008 | 1,345,028 | 1,928,977 | 2,168,622 | 2,310,313 | 2,548,197 | |
Gross Profit | 88,494 | 50,824 | 79,424 | 519,086 | 680,578 | 830,453 | |
Operating Expenses & Income | |||||||
Operating Income | (21,428) | (208,819) | (341,258) | 59,811 | 149,645 | 290,288 | |
Total Operating Expenses | 709,930 | 1,604,671 | 2,349,659 | 2,627,897 | 2,841,246 | 3,088,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77,576 | 211,242 | 334,913 | 372,192 | 378,587 | 561,239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163,323) | (594,238) | (913,463) | (439,368) | (305,542) | (323,222) | |
Interest Income | 395 | 442 | 1,048 | 1,059 | 1,771 | 6,797 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (129,475) | (44,014) | 251,768 | 357,981 | 239,236 | 249,572 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 30,775 | 104,220 | - | - | - | - | |