
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,580,054.1 | 9,747,210.9 | 10,334,025.1 | 12,136,122.8 | 18,051,961.4 | 35,454,527.6 | |
COGS | 4,508,042.6 | 8,189,569.4 | 8,888,687.9 | 9,974,289.1 | 15,333,246.1 | 31,849,816.5 | |
Gross Profit | 2,072,011.5 | 1,557,641.5 | 1,445,337.2 | 2,161,833.6 | 2,718,715.2 | 3,604,711.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,311,329.2 | 780,101.4 | 631,644 | 1,197,883.6 | 1,599,880.6 | 2,290,133.2 | |
Total Operating Expenses | 5,264,601.9 | 8,970,515.3 | 9,666,082.3 | 10,930,253.2 | 16,452,080.8 | 33,164,394.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 713,686.8 | 729,506.7 | 718,487.1 | 882,920.1 | 407,801.5 | 490,763.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,987.4) | (14,121.1) | (22,823.2) | (30,553.7) | (31,945.9) | - | |
Interest Income | 18,184.9 | 5,493.9 | 22,600.6 | 34,618 | 9,954.4 | - | |
Income Tax Expense | 423,394.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 146,991.8 | 203,727.2 | 63,570.1 | 164,325.1 | 218,813.6 | 335,656.1 | |
Supplemental | |||||||
EBIT | - | 794,484.7 | 673,075.5 | 1,194,996.8 | 1,755,797.4 | 2,446,050 | |
EBITDA | - | 861,444.3 | 745,597.9 | 1,290,181.7 | 1,857,998.7 | 2,557,675.6 | |