

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,086,980.4 | 9,210,610.3 | 9,855,141.8 | 11,625,798.5 | 17,495,003.8 | 23,230,015.2 | |
COGS | 4,240,482.8 | 7,903,903.1 | 8,625,638.7 | 9,693,444.8 | 15,011,211.9 | 20,389,115.7 | |
Gross Profit | 1,846,497.6 | 1,306,707.2 | 1,229,503.1 | 1,932,353.6 | 2,483,791.9 | 2,840,899.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,257,233.8 | 718,687.5 | 639,880 | 1,174,681.9 | 1,559,283.7 | 1,856,187.3 | |
Total Operating Expenses | 4,829,746.6 | 8,491,922.8 | 9,215,261.8 | 10,451,116.5 | 15,935,720.1 | 21,373,827.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 283,558.4 | 262,179.3 | 263,564.6 | 305,947.6 | 364,814.5 | 407,191.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,532.3) | (6,337.2) | (9,601.8) | (16,029.6) | (18,329.2) | - | |
Interest Income | 415.3 | 1,303.4 | 3,465.7 | 2,868 | 3,753.7 | - | |
Income Tax Expense | 384,585.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 376,114.5 | 372,564.5 | 225,975.1 | 355,835.5 | 505,182.4 | 613,628 | |
Supplemental | |||||||
EBIT | 1,255,482.4 | - | - | - | - | - | |
EBITDA | 1,348,846.4 | 803,447.1 | - | - | - | - | |