
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,240,085 | 28,777,048 | 25,978,494 | 25,249,976 | 25,184,127 | 25,803,512 | |
COGS | 15,275,380 | 20,772,150 | 19,264,794 | 19,066,519 | 19,136,787 | 19,295,327 | |
Gross Profit | 4,964,705 | 8,004,898 | 6,713,700 | 6,183,457 | 6,047,340 | 6,508,185 | |
Operating Expenses & Income | |||||||
Operating Income | 2,640,272 | 5,005,127 | 3,721,802 | 3,077,185 | 2,936,061 | 3,389,991 | |
Total Operating Expenses | 17,599,813 | 23,771,921 | 22,256,692 | 22,172,791 | 22,248,066 | 22,413,521 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 988,760 | 1,465,446 | 1,435,793 | 1,462,786 | 1,432,702 | 1,435,422 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323,969) | (373,448) | (410,515) | (431,456) | (382,514) | - | |
Interest Income | 47,285 | 85,741 | 157,336 | 151,437 | 125,614 | - | |
Income Tax Expense | 1,227,116 | 2,141,935 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,448,999 | 2,142,967 | 1,300,651 | 567,020 | 798,737 | 1,317,227 | |
Supplemental | |||||||
EBIT | 2,684,409 | 5,085,623 | - | - | - | - | |
EBITDA | 3,736,009 | 5,576,897 | - | - | - | - | |