

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,283,610.6 | 15,421,058.1 | 17,589,888 | 16,233,055 | 17,057,876 | 17,570,432 | |
COGS | 9,418,698.5 | 12,865,180.7 | 14,572,887 | 13,503,336 | 14,314,566 | 14,680,640 | |
Gross Profit | 1,864,912.1 | 2,555,877.3 | 3,017,001 | 2,729,719 | 2,743,310 | 2,889,792 | |
Operating Expenses & Income | |||||||
Operating Income | 877,882.8 | 1,106,120.9 | 1,467,318 | 1,017,600 | 762,712 | 853,751 | |
Total Operating Expenses | 10,405,727.8 | 14,314,937.2 | 16,122,570 | 15,215,455 | 16,295,164 | 16,716,681 | |
R&D Expenses | 127,389 | 187,446 | 231,541 | 250,030 | 259,076 | 262,577 | |
Selling General & Admin Expenses | 344,097.3 | 514,558.5 | 588,522 | 633,209 | 756,231 | 793,029 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284,577) | (260,038) | (320,892) | (329,077) | (325,948) | (322,873) | |
Interest Income | 11,881 | 19,214 | 80,220 | 109,202 | 86,746 | 84,596 | |
Income Tax Expense | 94,565.6 | 146,997.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 495,274.3 | (772,492.6) | 55,598 | 111,365 | 84,762 | 154,380 | |
Supplemental | |||||||
EBIT | 866,803.5 | 1,093,305.9 | - | - | - | - | |
EBITDA | 1,391,739.8 | 544,956.6 | - | - | - | - | |