
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,842,929.1 | 78,056,939.4 | 77,288,485.9 | 74,269,646.7 | 80,296,054.2 | 83,361,561.4 | |
COGS | 42,649,136.8 | 71,029,732.8 | 72,274,467.9 | 70,256,180.2 | 75,996,215.3 | 76,791,947.6 | |
Gross Profit | 4,193,792.3 | 7,027,206.6 | 5,014,018 | 4,013,466.5 | 4,299,838.9 | 6,569,613.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,754,170.7 | 3,917,340.8 | 1,903,886.3 | 355,696.5 | 448,683.9 | 2,655,487.8 | |
Total Operating Expenses | 45,088,758.4 | 74,139,598.7 | 75,384,599.5 | 73,913,950.2 | 79,847,370.4 | 80,706,073.6 | |
R&D Expenses | 363,341 | 417,652 | 417,243 | 472,526 | 367,985 | 354,795 | |
Selling General & Admin Expenses | 906,692.6 | 1,270,563.8 | 1,644,114.1 | 1,587,610.9 | 1,955,306 | 1,912,379.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (393,764) | (645,969) | (1,143,958) | (1,503,516) | (1,530,166) | (1,511,971) | |
Interest Income | 54,816 | 205,551 | 395,124 | 436,469 | 410,641 | 384,331 | |
Income Tax Expense | 373,704.8 | 965,011.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 304,589.7 | 1,569,022.7 | 256,250.4 | (2,259,957.1) | (3,347,850) | (2,154,508.9) | |
Supplemental | |||||||
EBIT | 1,741,672.6 | 3,917,340.8 | - | - | - | - | |
EBITDA | 2,738,474.4 | 5,299,317.3 | - | - | - | - | |