
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,779,581.9 | 26,981,881 | 25,683,197.2 | 28,407,374.3 | 29,566,409.3 | 30,155,749.6 | |
COGS | 20,287,858.4 | 24,680,497.7 | 23,591,728.4 | 25,957,178.8 | 26,796,765.2 | 27,377,504.8 | |
Gross Profit | 1,491,723.5 | 2,301,383.3 | 2,091,468.7 | 2,450,195.5 | 2,769,644.2 | 2,778,244.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,129,245.7 | 1,798,920.3 | 1,554,108.1 | 1,752,867.4 | 2,073,438.1 | 2,093,009.1 | |
Total Operating Expenses | 20,650,336.2 | 25,182,960.7 | 24,129,089.1 | 26,654,506.9 | 27,492,971.2 | 28,062,740.5 | |
R&D Expenses | 5,433.4 | 8,216.2 | 11,311.2 | 11,385.1 | 5,161.7 | 3,903.4 | |
Selling General & Admin Expenses | 117,070.5 | 150,717.3 | 178,759.5 | 211,580.9 | 212,305.2 | 215,664.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71,354.8) | (112,051.8) | (169,664.2) | (189,184.3) | (171,764.6) | (166,597) | |
Interest Income | 29,606 | 49,261.8 | 120,422.9 | 181,994.5 | 178,223.6 | 175,124.3 | |
Income Tax Expense | 202,035 | 404,615.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 782,897 | 1,189,821.2 | 1,061,133.3 | 1,093,860 | 1,733,738.5 | 1,676,066.7 | |
Supplemental | |||||||
EBIT | 1,129,245.7 | 1,798,504.1 | - | - | - | - | |
EBITDA | 1,475,629.7 | 2,175,469.9 | - | - | - | - | |