
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,803,733 | 64,797,516 | 67,909,901 | 72,597,188 | 74,850,923 | 77,862,667 | |
COGS | 36,516,449 | 43,005,230 | 42,783,641 | 45,704,099 | 48,490,503 | 51,211,348 | |
Gross Profit | 20,287,284 | 21,792,286 | 25,126,260 | 26,893,089 | 26,360,420 | 26,651,319 | |
Operating Expenses & Income | |||||||
Operating Income | 11,753,721 | 12,634,959 | 14,797,733 | 16,318,844 | 15,873,652 | 15,609,832 | |
Total Operating Expenses | 45,050,012 | 52,162,557 | 53,112,168 | 56,278,344 | 58,977,271 | 62,252,835 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,901,596 | 6,627,008 | 7,245,671 | 7,759,259 | 7,674,680 | 8,237,908 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,837,077) | (2,148,657) | (2,024,713) | (2,142,348) | (2,153,025) | (2,279,865) | |
Interest Income | 180,012 | 240,985 | 619,267 | 963,119 | 808,747 | 850,154 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,399,431 | 4,587,367 | 6,990,572 | 7,079,369 | 9,224,927 | 8,698,668 | |
Supplemental | |||||||
EBIT | - | 9,674,042 | 13,469,406 | 13,641,685 | 15,874,334 | 15,126,652 | |
EBITDA | 12,234,854 | 10,137,353 | 13,827,390 | 14,000,301 | 16,231,567 | 15,481,579 | |