
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,607,003 | 12,504,297 | 8,391,907 | 10,856,422 | 11,552,733 | 17,752,588 | |
COGS | 11,172,514 | 9,978,260 | 7,981,811 | 8,025,961 | 8,836,247 | 11,809,231 | |
Gross Profit | 3,434,489 | 2,526,037 | 410,096 | 2,830,461 | 2,716,486 | 5,943,357 | |
Operating Expenses & Income | |||||||
Operating Income | 2,201,373 | 1,495,321 | (347,901) | 1,746,379 | 1,817,345 | 4,893,277 | |
Total Operating Expenses | 1,317,498 | 1,140,636 | 919,317 | 1,084,082 | 899,141 | 1,050,080 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 365,387 | 329,094 | 312,483 | 313,350 | 367,432 | 560,071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340,668) | (192,248) | (185,784) | (205,593) | (200,870) | (181,137) | |
Interest Income | 291,861 | 115,985 | 20,905 | 112,407 | 55,516 | 79,711 | |
Income Tax Expense | 425,449 | 365,065 | 2,974 | 415,974 | 440,206 | 1,168,281 | |
Net Income | |||||||
Net Income | 1,302,795 | 1,041,484 | (449,690) | 1,186,646 | 1,313,630 | 3,728,241 | |
Supplemental | |||||||
EBIT | 2,069,373 | 1,613,910 | (241,600) | 1,795,197 | 1,817,345 | 4,983,886 | |
EBITDA | 2,895,804 | 2,339,941 | 687,873 | 1,848,104 | 2,626,902 | 5,576,029 | |