

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,332,345 | 84,750,204 | 77,056,549 | 73,459,408 | 68,986,938 | 69,426,267 | |
COGS | 64,451,219 | 77,100,912 | 70,639,373 | 67,971,443 | 63,849,577 | 64,108,371 | |
Gross Profit | 11,881,126 | 7,649,292 | 6,417,176 | 5,487,965 | 5,137,361 | 5,317,896 | |
Operating Expenses & Income | |||||||
Operating Income | 9,278,242 | 4,871,125 | 3,377,364 | 2,300,549 | 1,866,345 | 2,110,193 | |
Total Operating Expenses | 67,054,103 | 79,879,079 | 73,679,185 | 71,158,859 | 67,120,593 | 67,316,074 | |
R&D Expenses | 123,092 | 179,714 | 175,167 | 207,557 | 195,255 | 200,215 | |
Selling General & Admin Expenses | 2,602,884 | 2,235,606 | 2,346,173 | 2,491,902 | 2,562,352 | 2,600,320 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (439,826) | (607,458) | (1,001,290) | (1,051,511) | (1,091,462) | (1,121,761) | |
Interest Income | 2,730,110 | 247,005 | 502,147 | 576,782 | 533,307 | 527,553 | |
Income Tax Expense | 2,220,182.8 | 453,882.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,617,239 | 3,144,087 | 1,698,202 | 1,125,380 | 690,686 | 997,731 | |
Supplemental | |||||||
EBIT | 9,251,064.4 | 4,840,229.3 | - | - | - | - | |
EBITDA | 15,762,053 | 8,315,403 | - | - | - | - | |