

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,463,918 | 42,446,028 | 35,726,694 | 36,637,031 | 34,246,957 | 34,199,113 | |
COGS | 24,695,192 | 38,291,440 | 33,620,949 | 35,411,172 | 33,203,684 | 31,878,512 | |
Gross Profit | 2,768,726 | 4,154,588 | 2,105,745 | 1,225,859 | 1,043,273 | 2,320,601 | |
Operating Expenses & Income | |||||||
Operating Income | 2,140,942 | 3,405,166 | 1,354,582 | 422,177 | 235,631 | 1,488,250 | |
Total Operating Expenses | 25,322,976 | 39,040,862 | 34,372,112 | 36,214,854 | 34,011,326 | 32,710,863 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 342,275 | 446,348 | 479,486 | 549,475 | 528,289 | 522,704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109,813) | (151,149) | (236,876) | (282,691) | (275,690) | - | |
Interest Income | 9,017 | 30,993 | 56,333 | 53,444 | 39,770 | - | |
Income Tax Expense | 499,479 | 794,155 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,378,541 | 2,104,387 | 948,848 | (193,042) | 176,952 | 942,501 | |
Supplemental | |||||||
EBIT | 2,140,942 | 3,405,166 | - | - | - | - | |
EBITDA | 2,639,636 | 3,699,543 | - | - | - | - | |