

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,849,921 | 27,340,601.2 | 25,914,760.5 | 23,226,141.1 | 22,733,237.3 | 22,909,457.2 | |
COGS | 19,326,351.9 | 24,506,876.6 | 23,782,266.5 | 21,832,181.8 | 21,228,918.4 | 21,344,412 | |
Gross Profit | 3,523,569.1 | 2,833,724.6 | 2,132,493.9 | 1,393,959.3 | 1,504,318.9 | 1,565,045.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,447,737.4 | 1,616,479.3 | 798,325.1 | 159,528.7 | 219,235.2 | 253,952.6 | |
Total Operating Expenses | 20,402,183.6 | 25,724,121.9 | 25,116,435.4 | 23,066,612.4 | 22,514,002.1 | 22,655,504.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 724,971.6 | 807,205.3 | 797,419.7 | 715,042 | 731,334.5 | 740,685.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304,023.3) | (356,431.4) | (413,949.4) | (420,746.4) | (362,839.3) | (362,178.3) | |
Interest Income | 18,578.2 | 43,895.8 | 82,158 | 112,675.7 | 124,433.8 | 126,564.4 | |
Income Tax Expense | 643,962.7 | 310,365.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,461,422.6 | 1,017,588.7 | 461,194.8 | (11,621.3) | (6,916.4) | 7,252.8 | |
Supplemental | |||||||
EBIT | 2,447,737.4 | 1,616,479.3 | - | - | - | - | |
EBITDA | 4,044,874.8 | 3,293,539.8 | - | - | - | - | |