
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,016,824.6 | 14,096,094.8 | 16,111,796.1 | 17,870,718.5 | 25,225,542.4 | 25,391,742.6 | |
COGS | 6,912,047.1 | 10,245,440.4 | 12,850,301.9 | 14,112,550.1 | 21,550,305.6 | 21,617,744.9 | |
Gross Profit | 2,104,777.6 | 3,850,654.4 | 3,261,494.2 | 3,758,168.4 | 3,675,236.7 | 3,773,997.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,417,968.6 | 2,830,586.8 | 1,790,490.2 | 2,110,200.1 | 1,113,589.4 | 1,200,039.5 | |
Total Operating Expenses | 7,598,856 | 11,265,508.1 | 14,321,305.9 | 15,760,518.4 | 24,111,953 | 24,191,703 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 263,220.6 | 488,374.6 | 861,563 | 971,571.3 | 1,497,961.3 | 1,529,044.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (390,933.7) | (400,950) | (531,414.7) | (514,158.9) | (806,880.7) | (812,036.9) | |
Interest Income | 70,129.8 | 156,121.8 | 301,891.3 | 281,379 | 248,983.5 | 236,809.4 | |
Income Tax Expense | 264,332 | 832,632.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 577,683.5 | 1,728,363.1 | 1,061,165.3 | 1,317,261.7 | 779,673.7 | 616,750.1 | |
Supplemental | |||||||
EBIT | 1,410,037.3 | 2,829,138.9 | - | - | - | - | |
EBITDA | 2,929,412.2 | 4,612,821.1 | - | - | - | - | |