

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,945,609.2 | 19,589,409.5 | 20,605,290 | 21,200,755 | 21,896,603 | 22,448,597 | |
COGS | 12,815,071.6 | 17,215,010.9 | 18,741,974.2 | 19,457,084 | 20,147,018 | 20,513,133.4 | |
Gross Profit | 2,130,537.6 | 2,374,398.6 | 1,863,315.9 | 1,743,671 | 1,749,585 | 1,935,463.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,264,223.2 | 1,287,817.5 | 830,824.1 | 706,043 | 665,007 | 835,211 | |
Total Operating Expenses | 13,681,386 | 18,301,592 | 19,774,465.9 | 20,494,712 | 21,231,596 | 21,613,386 | |
R&D Expenses | 54,420 | 570,608 | 539,301.2 | 551,810 | 577,395 | 459,082.4 | |
Selling General & Admin Expenses | 402,970.4 | 532,039 | 493,190.5 | 485,818 | 507,183 | 512,220.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,060) | (53,900) | (101,836) | (113,183) | (87,867) | (87,259) | |
Interest Income | 2,642 | 14,240 | 34,024 | 39,215 | 41,464 | 40,845 | |
Income Tax Expense | 314,264.5 | 158,199.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 888,281.9 | 979,848.6 | 565,200.8 | 449,274 | 341,262 | 484,792 | |
Supplemental | |||||||
EBIT | 1,264,223.2 | 1,271,751.5 | - | - | - | - | |
EBITDA | 2,003,779.6 | 2,074,668.4 | - | - | - | - | |