

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,484,026.6 | 40,924,879.8 | 41,352,688.2 | 43,646,656.1 | 45,018,829.2 | 45,869,557 | |
COGS | 24,787,913.9 | 29,696,090.5 | 29,955,292.8 | 31,033,856.2 | 32,050,573.4 | 32,779,271.8 | |
Gross Profit | 9,696,112.6 | 11,228,789.3 | 11,397,395.3 | 12,612,799.9 | 12,968,255.8 | 13,090,285.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,881,800.1 | 2,154,201.8 | 2,039,057.9 | 2,532,252.3 | 2,527,738.5 | 2,457,452.7 | |
Total Operating Expenses | 32,602,226.5 | 38,770,678 | 39,313,630.3 | 41,114,403.8 | 42,491,090.8 | 40,811,364.9 | |
R&D Expenses | 57,521.4 | 78,600 | 62,671.9 | 59,232.6 | 62,563 | 65,333.5 | |
Selling General & Admin Expenses | 4,065,301.7 | 4,639,803.1 | 4,712,718.2 | 5,164,847.5 | 5,346,698 | 5,442,280.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (520,694.4) | (675,578) | (908,572.7) | (962,993.5) | (939,915.7) | - | |
Interest Income | 57,635.8 | 95,576.3 | 151,718.5 | 166,808.3 | 122,460.1 | - | |
Income Tax Expense | 493,887.8 | 369,393.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 274,974.4 | 202,069.9 | 194,790.7 | 94,269 | 143,329.8 | 151,063.3 | |
Supplemental | |||||||
EBIT | 1,878,723.3 | 2,131,554.2 | - | - | - | - | |
EBITDA | 4,269,098.3 | 4,939,674.7 | - | - | - | - | |