

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,702,184 | 51,906,293 | 59,254,361 | 57,236,995 | 61,118,127 | 61,926,606 | |
COGS | 36,437,646 | 45,919,139 | 52,492,187 | 49,174,367 | 52,288,206 | 53,009,630 | |
Gross Profit | 5,264,538 | 5,987,154 | 6,762,174 | 8,062,628 | 8,829,921 | 8,916,976 | |
Operating Expenses & Income | |||||||
Operating Income | 2,040,789 | 2,027,785 | 2,295,982 | 3,073,743 | 3,357,582 | 3,383,547 | |
Total Operating Expenses | 39,661,395 | 49,878,508 | 56,958,379 | 54,163,252 | 57,760,545 | 58,543,059 | |
R&D Expenses | 1,167,418 | 1,370,854 | 1,592,483 | 1,748,567 | 1,876,461 | 1,897,575 | |
Selling General & Admin Expenses | 1,156,671 | 1,488,264 | 1,596,508 | 1,736,363 | 1,978,909 | 1,997,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,621) | (75,646) | (150,110) | (129,284) | (176,539) | (173,864) | |
Interest Income | 131,815 | 252,739 | 382,348 | 425,470 | 401,483 | 395,937 | |
Income Tax Expense | 832,068 | 875,368 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,352,288 | 2,485,254 | 3,422,616 | 4,055,642 | 3,655,790 | 3,506,332 | |
Supplemental | |||||||
EBIT | 2,040,789 | 2,027,785 | - | - | - | - | |
EBITDA | 4,070,021 | 4,336,323 | - | - | - | - | |