

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,924,864 | 14,111,852.3 | 15,159,775.9 | 15,756,975.6 | 15,539,626.6 | 15,576,524.2 | |
COGS | 7,297,045.7 | 9,961,645.6 | 10,716,459.7 | 11,177,745.6 | 11,108,884.9 | 11,111,004.3 | |
Gross Profit | 2,627,818.3 | 4,150,206.7 | 4,443,316.2 | 4,579,230.1 | 4,430,741.7 | 4,465,519.9 | |
Operating Expenses & Income | |||||||
Operating Income | 216,402.1 | 489,830.6 | 494,034.3 | 344,354.8 | 239,491.3 | 267,629.6 | |
Total Operating Expenses | 9,708,461.9 | 13,622,021.7 | 14,665,741.6 | 15,412,620.9 | 15,300,135.3 | 15,308,894.7 | |
R&D Expenses | 1,102 | 4,658 | 7,635 | 10,222 | 6,777 | 6,883 | |
Selling General & Admin Expenses | 1,161,635.3 | 1,746,650.1 | 1,808,666.9 | 1,941,202.3 | 1,886,533.3 | 1,888,952.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116,490) | (209,418.3) | (336,143) | (405,283) | (394,755) | (386,665) | |
Interest Income | 33,070 | 64,840.4 | 110,450.8 | 117,828.6 | 94,802 | 89,520 | |
Income Tax Expense | (80,934.6) | 163,289.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 308,604.5 | 170,761 | (15,358) | (1,018,806) | (647,552.9) | (531,268.4) | |
Supplemental | |||||||
EBIT | 157,357.1 | 488,963.6 | - | - | - | - | |
EBITDA | 751,415.1 | 1,431,603.8 | - | - | - | - | |