

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,455,181.9 | 43,161,653.4 | 41,895,681.2 | 42,103,238 | 40,742,241 | 41,471,283.2 | |
COGS | 30,434,242.7 | 37,122,503.6 | 35,328,734.5 | 34,995,636.3 | 33,054,653.9 | 33,667,020 | |
Gross Profit | 4,020,939.2 | 6,039,149.8 | 6,566,946.7 | 7,107,601.7 | 7,687,587 | 7,804,263.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,211,501.7 | 2,553,628.4 | 2,880,293.8 | 3,077,521.7 | 3,307,955.5 | 3,297,399.7 | |
Total Operating Expenses | 33,243,680.1 | 40,608,025 | 39,015,387.4 | 39,025,716.3 | 37,434,285.5 | 38,173,883.5 | |
R&D Expenses | 110,181 | 112,941 | 229,111 | 306,358 | 332,505 | 326,170 | |
Selling General & Admin Expenses | 1,130,281.4 | 1,515,593.4 | 1,478,561.9 | 1,716,263 | 1,800,424.5 | 1,800,742.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93,066) | (188,359) | (254,959.9) | (223,835.6) | (137,614.8) | (135,900.2) | |
Interest Income | 66,334 | 141,989 | 249,950.4 | 224,829.5 | 203,550.5 | 208,290 | |
Income Tax Expense | 651,407.2 | 789,589.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,635,045.6 | 2,044,080.2 | 2,218,290.4 | 2,230,258.3 | 2,439,114.2 | 2,550,569.1 | |
Supplemental | |||||||
EBIT | 1,182,776.7 | 2,546,410.4 | - | - | - | - | |
EBITDA | 3,095,270 | 4,149,906.2 | - | - | - | - | |