
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,493,381.8 | 17,302,020.2 | 21,296,205.6 | 25,538,577.4 | 29,933,215.2 | 31,302,399.1 | |
COGS | 16,010,119.6 | 16,935,580.6 | 20,248,178.4 | 22,943,209.9 | 24,604,794.2 | 25,391,257.9 | |
Gross Profit | (516,737.8) | 366,439.6 | 1,048,027.1 | 2,595,367.4 | 5,328,421 | 5,911,141.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,384,653.8) | (352,344.6) | 283,284.7 | 1,435,875.5 | 3,906,186.6 | 4,403,002.3 | |
Total Operating Expenses | 16,878,035.6 | 17,654,364.8 | 21,012,920.9 | 24,102,701.9 | 26,027,028.6 | 26,899,396.8 | |
R&D Expenses | 80,777 | 81,845 | 98,003 | 115,410 | 154,645 | 176,004 | |
Selling General & Admin Expenses | 270,645 | 344,921.1 | 303,708.4 | 582,393.9 | 687,477.5 | 714,103 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177,732) | (165,846) | (193,879) | (206,322) | (158,762) | (157,675) | |
Interest Income | 63,142 | 134,083 | 201,958 | 213,074 | 254,740 | 263,534 | |
Income Tax Expense | (490,979.9) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (929,318.9) | (216,949.6) | 221,711 | 1,172,336 | 2,168,412.4 | 2,517,270.1 | |
Supplemental | |||||||
EBIT | (1,389,129.8) | - | - | - | - | - | |
EBITDA | (1,055,719.3) | 155,926.7 | - | - | - | - | |