
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,749,000.4 | 8,452,854.9 | 12,703,777.9 | 12,870,215.5 | 16,071,172.9 | 15,084,298.5 | |
COGS | 4,919,563.3 | 7,535,863.9 | 11,522,823.1 | 10,889,099.9 | 13,800,559.2 | 13,234,830.1 | |
Gross Profit | 829,437.1 | 916,991 | 1,180,954.8 | 1,981,115.5 | 2,270,613.8 | 1,849,468.3 | |
Operating Expenses & Income | |||||||
Operating Income | 655,211.2 | 636,758.7 | 1,166,635.7 | 1,541,516.9 | 1,593,039.3 | 1,209,277.5 | |
Total Operating Expenses | 5,093,789.2 | 7,816,096.1 | 11,537,142.2 | 11,328,698.6 | 14,478,133.6 | 13,875,021 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151,181.1 | 192,270.5 | 186,795.9 | 201,909.6 | 262,617.2 | 520,165.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (505,568.7) | (757,108.9) | (832,937.6) | (434,329.2) | (376,331) | (332,533.8) | |
Interest Income | 271,904.7 | 377,772.2 | 292,984.2 | 196,972.1 | 521,397.9 | 599,866.6 | |
Income Tax Expense | 199,020 | 82,671.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 394,288.9 | 782,276.5 | 403,504.8 | 926,542.2 | 3,665,305.5 | 1,033,675.9 | |
Supplemental | |||||||
EBIT | 655,211.2 | 832,028.6 | - | - | - | - | |
EBITDA | 1,480,376.1 | 2,018,208.8 | - | - | - | - | |