

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,665,971.2 | 569,608.7 | 499,645.7 | 511,172.2 | 476,383.8 | 509,309.4 | |
COGS | 14,029,830 | 491,339.3 | 426,198.8 | 444,355.6 | 413,843.6 | 431,288.4 | |
Gross Profit | 3,636,141.3 | 78,269.4 | 73,446.9 | 66,816.7 | 62,540.2 | 78,021 | |
Operating Expenses & Income | |||||||
Operating Income | 1,761,247.6 | 19,194.9 | 34,033.4 | 12,674.7 | (644.2) | 13,380.5 | |
Total Operating Expenses | 1,874,893.7 | 59,074.6 | 39,413.5 | 54,141.9 | 63,184.3 | 64,640.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,088,861.1 | 35,451 | 35,932 | 39,355 | 39,245 | 36,552.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225,188.6) | (7,523.1) | (10,297.4) | (11,500.5) | (10,294.1) | (10,373.9) | |
Interest Income | 34,891,277.2 | 1,224 | 2,151 | 1,944 | 1,386 | - | |
Income Tax Expense | 296,593.3 | 4,650.3 | 8,044.7 | 3,882.2 | 8,532 | 6,081.4 | |
Net Income | |||||||
Net Income | 1,572,073.2 | 21,382.4 | 25,915 | 6,341.6 | 13,493.2 | 13,682 | |
Supplemental | |||||||
EBIT | 2,345,856.6 | 29,898 | 42,452.3 | 19,204.4 | 11,819 | 17,839.4 | |
EBITDA | 3,306,775.3 | 59,359.1 | 72,192.3 | 50,795 | 43,618.1 | 51,111.8 | |