

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,707,068.9 | 47,539,986.6 | 42,086,952.4 | 38,729,493.3 | 46,018,468.1 | 55,443,442.9 | |
COGS | 23,413,909.9 | 43,287,573.1 | 37,622,034.1 | 35,220,457.4 | 41,968,929.1 | 51,053,691.2 | |
Gross Profit | 2,293,159 | 4,252,413.5 | 4,464,918.4 | 3,509,035.9 | 4,049,539 | 4,389,761.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,454,888.6 | 3,086,781.5 | 3,560,534.1 | 2,578,465.1 | 3,013,232.6 | 3,281,250.2 | |
Total Operating Expenses | 845,990.6 | 1,122,654.3 | 904,384.2 | 930,570.8 | 1,036,306.4 | 1,108,501.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148,845.7 | 211,537.1 | 170,908.4 | 191,541.9 | 249,178.1 | 434,662.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57,068.7) | (57,212.5) | (68,489.2) | (84,909.1) | (73,767.9) | (67,805.8) | |
Interest Income | 37,129 | 8,494.3 | 196,567.5 | 314,157.1 | 290,778.1 | 327,083 | |
Income Tax Expense | 260,061.3 | 544,757.4 | 589,188.7 | 412,883.6 | 458,645.8 | 522,284.1 | |
Net Income | |||||||
Net Income | 1,111,613.6 | 2,403,334.9 | 2,780,349.5 | 2,225,118 | 2,472,616.1 | 2,723,338.9 | |
Supplemental | |||||||
EBIT | 1,498,176.7 | 3,085,093.4 | 3,736,147.6 | 2,897,260.2 | 3,013,232.6 | 3,417,068.2 | |
EBITDA | 1,902,894 | 3,520,369.3 | 3,777,674.9 | 3,387,686.1 | 3,551,628.3 | 3,830,357.2 | |