

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,878,043 | 26,151,781 | 21,330,819 | 26,615,347 | 25,810,082 | 25,278,786 | |
COGS | 24,572,939 | 25,027,703 | 20,985,643 | 24,039,928 | 22,433,623 | 21,879,644 | |
Gross Profit | 5,305,104 | 1,124,078 | 345,176 | 2,575,419 | 3,376,459 | 3,399,142 | |
Operating Expenses & Income | |||||||
Operating Income | 2,230,608 | (2,085,047) | (2,510,164) | (560,596) | 516,977 | 630,232 | |
Total Operating Expenses | 27,647,435 | 28,236,828 | 23,840,983 | 27,175,943 | 25,293,105 | 24,648,554 | |
R&D Expenses | 1,222,044 | 1,382,406 | 1,379,653 | 1,447,706 | 1,410,786 | 1,391,986 | |
Selling General & Admin Expenses | 1,852,452 | 1,826,719 | 1,145,177 | 1,358,768 | 1,195,965 | 1,130,950 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (434,089) | (414,521) | (723,429) | (909,640) | (702,608) | (648,981) | |
Interest Income | 425,835 | 85,624 | 134,664 | 87,692 | 51,686 | 37,263 | |
Income Tax Expense | 385,341 | (237,785) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,186,182 | (3,071,565) | (2,733,742) | (2,562,606) | 226,312 | (81,654) | |
Supplemental | |||||||
EBIT | 2,230,608 | (2,085,047) | - | - | - | - | |
EBITDA | 7,136,200 | 1,538,608 | - | - | - | - | |