
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,851,906 | 25,598,609 | 33,745,470 | 25,619,585 | 23,671,759 | 23,961,731 | |
COGS | 13,953,123 | 21,308,077 | 28,802,437 | 22,213,605 | 19,439,651 | 19,500,508 | |
Gross Profit | 3,898,783 | 4,290,532 | 4,943,033 | 3,405,980 | 4,232,108 | 4,461,223 | |
Operating Expenses & Income | |||||||
Operating Income | 768,470 | 1,213,719 | 2,163,234 | 575,387 | 1,346,120 | 763,692 | |
Total Operating Expenses | 17,083,436 | 24,384,890 | 31,582,236 | 25,044,198 | 22,325,639 | 23,198,039 | |
R&D Expenses | 106,942 | 134,804 | 192,956 | 210,408 | 335,446 | 341,916 | |
Selling General & Admin Expenses | 2,207,014 | 1,737,557 | 1,867,281 | 2,553,429 | 2,350,369 | 2,626,150 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67,011) | (113,684) | (315,752) | (564,246) | (817,154) | (885,643) | |
Interest Income | 21,831 | 152,690 | 177,840 | 222,769 | 217,491 | 195,274 | |
Income Tax Expense | 76,523 | 215,488 | - | - | - | - | |
Net Income | |||||||
Net Income | 792,519 | 767,236 | 1,237,180 | (1,018,741) | (1,072,810) | (1,603,050) | |
Supplemental | |||||||
EBIT | 768,470 | 1,213,719 | - | - | - | - | |
EBITDA | 2,295,974 | 2,951,711 | - | - | - | - | |