

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,445,595 | 45,930,356 | 41,047,693 | 69,192,440 | 84,642,439 | - | |
COGS | 32,086,534 | 37,719,837 | 34,733,015 | 62,694,143 | 70,961,090 | - | |
Gross Profit | 6,359,061 | 8,210,519 | 6,314,678 | 6,498,297 | 13,681,349 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,888,711 | 4,962,124 | 2,697,452 | 3,509,649 | 6,975,061 | 9,168,039 | |
Total Operating Expenses | 35,556,884 | 40,968,232 | 38,350,241 | 65,682,791 | 77,667,378 | 79,168,955 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,635,316 | 1,462,915 | 1,702,356 | 1,478,860 | 4,680,201 | 4,315,171 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (287,865) | (166,570) | (181,578) | (129,367) | (78,451) | (255,902) | |
Interest Income | 74,340 | 74,315 | 171,368 | 491,014 | 414,393 | 277,103 | |
Income Tax Expense | 1,181,769 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,861,743 | 3,820,965 | 3,077,646 | 3,647,210 | 7,208,834 | - | |
Supplemental | |||||||
EBIT | 4,021,417 | 4,900,981 | 4,036,059 | 4,743,010 | 9,825,578 | - | |
EBITDA | 3,434,085 | 5,511,524 | 4,164,905 | 4,889,568 | 9,993,673 | - | |