

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,654,722 | 51,864,888 | 55,249,785 | 48,699,754 | 45,932,167 | 46,057,804 | |
COGS | 31,436,412 | 41,878,426 | 46,463,916 | 41,247,486 | 38,122,707 | 37,953,406 | |
Gross Profit | 11,218,310 | 9,986,462 | 8,785,869 | 7,452,268 | 7,809,460 | 8,104,398 | |
Operating Expenses & Income | |||||||
Operating Income | 5,025,466 | 2,995,698 | 2,529,196 | 874,927 | 1,180,900 | 693,543 | |
Total Operating Expenses | 37,629,256 | 48,869,190 | 52,720,589 | 47,824,827 | 44,751,267 | 45,364,261 | |
R&D Expenses | 255,150 | 384,750 | 474,555 | 575,520 | 669,243 | 646,305 | |
Selling General & Admin Expenses | 3,964,565 | 4,068,314 | 3,625,742 | 4,412,711 | 4,236,388 | 4,474,486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211,002) | (303,069) | (647,232) | (949,172) | (1,217,460) | (1,290,833) | |
Interest Income | 75,745 | 265,289 | 316,847 | 350,752 | 328,344 | 316,715 | |
Income Tax Expense | 1,235,779 | 641,482 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,669,787 | 1,845,363 | 1,337,812 | (690,854) | (1,819,449) | (2,060,099) | |
Supplemental | |||||||
EBIT | 5,026,370 | 2,995,698 | - | - | - | - | |
EBITDA | 7,942,562 | 6,511,699 | - | - | - | - | |