

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,836,069 | 50,886,731 | 53,134,813 | 55,646,829 | 74,785,440 | 79,594,259 | |
COGS | 47,131,571 | 45,087,123 | 46,735,075 | 48,723,708 | 64,747,198 | 69,152,630 | |
Gross Profit | 5,704,498 | 5,799,608 | 6,399,738 | 6,923,121 | 10,038,242 | 10,441,629 | |
Operating Expenses & Income | |||||||
Operating Income | 2,927,888 | 2,369,638 | 2,411,920 | 2,416,109 | 4,146,883 | 4,341,031 | |
Total Operating Expenses | 49,908,181 | 48,517,093 | 50,722,893 | 53,230,720 | 70,638,557 | 75,253,228 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,316,070 | 1,669,569 | 1,753,307 | 1,963,903 | 2,660,380 | 2,734,048 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (394,529) | (548,465) | (905,301) | (1,166,280) | (1,568,571) | - | |
Interest Income | 47,674 | 5,786 | 7,929 | 219,449 | 365,052 | - | |
Income Tax Expense | 908,639 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 901,065 | 1,174,434 | 380,490 | 772,976 | 372,479 | 431,525 | |
Supplemental | |||||||
EBIT | 2,927,888 | - | - | - | - | - | |
EBITDA | 4,745,057 | 4,181,614 | - | - | - | - | |