
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,203,100.6 | 11,240,219 | 10,703,411.8 | 10,521,650.7 | 14,813,170.8 | 14,675,197.5 | |
COGS | 2,997,854 | 4,292,199.7 | 7,904,355.9 | 7,242,040.1 | 9,711,215.5 | 9,603,259.8 | |
Gross Profit | 2,205,246.6 | 4,162,031.4 | 2,799,056 | 3,279,610.6 | 5,101,955.3 | 5,071,937.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,768,257.1 | 2,625,855.3 | 1,196,283.5 | 1,770,144.5 | 2,630,368.4 | 2,421,136.8 | |
Total Operating Expenses | 436,989.4 | 1,536,176.1 | 1,602,772.5 | 1,509,466.1 | 2,471,586.9 | 2,650,800.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 128,554.7 | 228,867.3 | 208,111.7 | 286,534.3 | 235,935 | 390,409.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (510,141.6) | (594,045.1) | (646,273.9) | (607,375.3) | (597,643.8) | (619,434.1) | |
Interest Income | 73,447.4 | 53,696.2 | 87,923.5 | 516,601.7 | 603,031.5 | 253,400 | |
Income Tax Expense | 347,081.3 | 489,764.3 | 208,119.5 | 381,411.9 | 534,525.9 | 501,103 | |
Net Income | |||||||
Net Income | 1,515,514.4 | 1,837,376 | 512,255.6 | 819,533.7 | 1,350,732 | 1,327,316.2 | |
Supplemental | |||||||
EBIT | 2,384,093.7 | 2,558,731.2 | 1,198,409 | 1,809,844.1 | 2,630,368.4 | 2,480,983.8 | |
EBITDA | 2,697,715.4 | 2,919,758.3 | 1,600,338.8 | 1,869,687.8 | 3,087,832.9 | 2,843,993 | |