
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,381,265.6 | 3,648,087.8 | 2,389,818.3 | 3,325,664.7 | 3,476,372.1 | 3,558,878.6 | |
COGS | 5,835,008.8 | 3,098,146 | 1,979,159.2 | 2,804,258.1 | 2,876,229.3 | 2,914,293.7 | |
Gross Profit | 546,256.9 | 549,941.9 | 410,659.1 | 521,406.6 | 600,142.8 | 644,584.9 | |
Operating Expenses & Income | |||||||
Operating Income | 331,445.2 | 345,308.7 | 189,223.9 | 232,867.2 | 323,066.8 | 352,510.8 | |
Total Operating Expenses | 6,049,820.4 | 3,302,779.1 | 2,200,594.4 | 3,092,797.5 | 3,153,305.3 | 3,206,367.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,232.2 | 30,711.2 | 128,481.4 | 152,031 | 132,975.5 | 257,866 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60,972.4) | (63,857.7) | (81,068.3) | (151,930.6) | (156,733.5) | (168,678.3) | |
Interest Income | 64,463 | 70,143.7 | 32,866.2 | 23,452.7 | 32,605.2 | 56,138.5 | |
Income Tax Expense | 74,951.3 | 71,428.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 570,614.4 | 660,745 | 160,044.3 | 184,459.5 | 362,070.7 | 377,554.4 | |
Supplemental | |||||||
EBIT | 331,445.2 | 352,088.3 | - | - | - | - | |
EBITDA | 865,125.8 | 962,663.9 | - | - | - | - | |