

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,204,153.1 | 16,995,760.1 | 19,130,130 | 18,132,874 | 19,784,138 | 20,545,729 | |
COGS | 10,961,686.5 | 14,157,713.1 | 15,885,061 | 15,170,732 | 16,370,921 | 16,903,246 | |
Gross Profit | 2,242,466.5 | 2,838,047 | 3,245,069 | 2,962,142 | 3,413,217 | 3,642,483 | |
Operating Expenses & Income | |||||||
Operating Income | 945,931.2 | 1,126,028.7 | 1,436,262 | 1,003,759 | 1,062,746 | 1,205,114 | |
Total Operating Expenses | 12,258,221.8 | 15,869,731.4 | 17,693,868 | 17,129,115 | 18,721,392 | 19,340,615 | |
R&D Expenses | 164,569 | 223,099 | 263,168 | 284,095 | 313,533 | 318,956 | |
Selling General & Admin Expenses | 310,414.3 | 503,543.3 | 532,285 | 532,477 | 615,902 | 632,708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (369,626) | (364,849) | (466,417) | (491,626) | (497,226) | (500,119) | |
Interest Income | 26,764 | 33,083 | 103,362 | 142,609 | 119,558 | 123,179 | |
Income Tax Expense | 249,552.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 211,824.3 | (696,398.8) | (388,278) | (226,167) | 75,785 | 91,260 | |
Supplemental | |||||||
EBIT | 942,770.2 | - | - | - | - | - | |
EBITDA | 1,592,617.6 | 697,147.1 | - | - | - | - | |