

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,445,595 | 45,930,356 | 41,047,693 | 69,192,440 | 84,642,439 | 88,336,994 | |
COGS | 32,086,534 | 37,719,837 | 34,919,001 | 62,694,143 | 70,961,090 | 72,183,803 | |
Gross Profit | 6,359,061 | 8,210,519 | 6,128,692 | 6,498,297 | 13,681,349 | 16,153,191 | |
Operating Expenses & Income | |||||||
Operating Income | 2,738,144 | 6,454,763 | 2,616,894 | 2,997,953 | 6,935,485 | 9,181,625 | |
Total Operating Expenses | 3,470,350 | 3,248,395 | 3,456,127 | 3,500,344 | 6,745,864 | 6,971,566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 731,289 | 695,489 | 958,489 | 2,192,403 | 4,492,744 | 5,029,160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (297,283) | (166,570) | (223,284) | (140,710) | (78,451) | (257,306) | |
Interest Income | 283,366 | 1,255,951 | 171,368 | 1,415,529 | 414,393 | 445,572 | |
Income Tax Expense | 1,181,769 | 1,393,807 | 776,833 | 761,425 | 1,826,712 | 2,526,882 | |
Net Income | |||||||
Net Income | 1,861,743 | 3,820,965 | 3,077,646 | 3,647,210 | 7,208,834 | 8,901,050 | |
Supplemental | |||||||
EBIT | 3,331,374 | 5,381,341 | 4,036,059 | 4,754,353 | 9,825,578 | 11,670,018 | |
EBITDA | 4,230,588 | 6,251,539 | 5,498,790 | 6,373,924 | 11,138,629 | 12,809,974 | |