| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,158,746.4 | 60,849,668.1 | 61,331,302.8 | 67,765,626.1 | 71,259,438.3 | 78,972,762.9 | |
COGS | 25,492,548.4 | 54,883,097.6 | 56,366,042.5 | 61,338,721.1 | 61,203,798.3 | 64,080,635.1 | |
Gross Profit | 2,666,198 | 5,966,570.4 | 4,965,260.2 | 6,426,905 | 10,055,640 | 14,892,127.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,090,684.6 | 3,391,474.3 | 2,036,959.6 | 2,984,982.8 | 6,101,354.3 | 10,635,368.8 | |
Total Operating Expenses | 27,068,061.8 | 57,458,193.8 | 59,294,343.2 | 64,780,643.3 | 65,158,084 | 68,337,394.2 | |
R&D Expenses | 171,485 | 341,841 | 410,657 | 444,430 | 510,639 | 573,849 | |
Selling General & Admin Expenses | 788,249 | 1,121,661.2 | 1,136,722.7 | 1,408,286.2 | 1,592,980.7 | 1,735,582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293,369) | (640,541) | (911,711) | (973,243) | (858,230) | (858,601) | |
Interest Income | 33,227 | 171,947 | 274,412 | 298,709 | 342,363 | 374,915.8 | |
Income Tax Expense | 327,983.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (132,297.2) | 1,408,623.3 | 264,480.5 | 509,021 | 962,697.2 | 2,734,602.5 | |
Supplemental | |||||||
EBIT | 1,085,056.6 | 3,536,945.5 | 1,869,959 | 3,342,548 | 5,654,819.5 | 11,265,288.9 | |
EBITDA | 1,708,932.6 | 5,118,653.5 | 3,628,842 | 5,257,734 | 7,711,668.5 | 13,353,208.9 | |
