

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,932,680.9 | 29,332,413.8 | 29,472,247.9 | 29,020,896.9 | 28,970,388.3 | 28,874,890.3 | |
COGS | 18,183,524.8 | 21,009,679.6 | 20,728,081.3 | 19,979,757.3 | 19,877,410.1 | 19,852,642.4 | |
Gross Profit | 6,749,156.1 | 8,322,734.2 | 8,744,166.6 | 9,041,139.6 | 9,092,978.2 | 9,022,247.9 | |
Operating Expenses & Income | |||||||
Operating Income | 316,978.9 | 136,636.7 | (45,589.4) | 34,865.1 | 322,950.2 | 341,567.3 | |
Total Operating Expenses | 24,615,702 | 29,195,777.2 | 29,517,837.3 | 28,986,031.7 | 28,647,438.1 | 28,533,323.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,617,474.2 | 3,241,170.5 | 3,625,156 | 3,528,373.5 | 3,608,604 | 3,541,009.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213,619) | (317,541) | (417,674) | (493,730) | (517,975) | (517,569.3) | |
Interest Income | 47,390 | 59,602 | 95,465.5 | 128,304.1 | 120,314.2 | 124,248.2 | |
Income Tax Expense | 524,622.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,570,745.5 | 1,029,282.3 | (89,092.7) | (590,019.5) | 136,191.7 | 125,211.8 | |
Supplemental | |||||||
EBIT | 314,501.9 | - | - | - | - | - | |
EBITDA | 3,464,495.7 | 3,130,770.9 | - | - | - | - | |