
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,809,810.9 | 9,371,927.8 | 8,569,918.3 | 8,383,666.6 | 10,011,611.1 | 9,930,200.7 | |
COGS | 3,499,780.3 | 5,042,144.1 | 4,859,979.6 | 5,259,571.6 | 6,236,406.4 | 6,040,830.7 | |
Gross Profit | 2,310,030.6 | 4,329,783.7 | 3,709,938.8 | 3,124,095 | 3,775,204.7 | 3,889,370.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,855,028.2 | 3,663,251 | 3,024,743.8 | 2,498,686.3 | 3,073,153.9 | 3,142,901.5 | |
Total Operating Expenses | 3,954,782.7 | 5,708,676.8 | 5,545,174.5 | 5,884,980.3 | 6,938,457.3 | 6,787,299.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 455,534.7 | 245,016.9 | 190,719.4 | 222,396.8 | 204,498.6 | 746,468.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (673,223.7) | (887,764.7) | (942,709.7) | (741,806.8) | (691,541.3) | (681,068.9) | |
Interest Income | 98,092.2 | 118,702.2 | 124,236.6 | 163,773.5 | 310,172.6 | 296,441.2 | |
Income Tax Expense | 264,418.8 | 363,184.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,855,079.6 | 2,692,516.6 | 2,188,316.7 | 1,993,385.9 | 2,529,125.8 | 2,568,579.5 | |
Supplemental | |||||||
EBIT | 1,854,495.9 | 3,663,251 | - | - | - | - | |
EBITDA | 3,965,822.9 | 5,991,582.4 | - | - | - | - | |