
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,322,048 | 21,828,591 | 20,745,473 | 21,815,035 | 28,654,648 | - | |
COGS | 19,492,034 | 18,006,474 | 17,974,493 | 18,474,414 | 24,023,219 | - | |
Gross Profit | 4,830,014 | 3,822,117 | 2,770,980 | 3,340,621 | 4,631,429 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,669,772 | 2,613,301 | 1,556,354 | 1,932,953 | 2,599,772 | 3,125,689 | |
Total Operating Expenses | 20,652,276 | 19,215,290 | 19,189,119 | 19,882,082 | 26,054,876 | 26,341,217 | |
R&D Expenses | 14,448 | 14,832 | 21,319 | 19,346 | 27,155 | 22,750 | |
Selling General & Admin Expenses | 650,034 | 858,356 | 919,419 | 937,411 | 1,488,135 | 891,724 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (374,061) | (348,380) | (255,431) | (254,731) | (137,587) | (714) | |
Interest Income | 62,793 | 82,401 | 92,317 | 211,496 | 279,792 | 127,794 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,971,365 | 1,726,607 | 1,055,897 | 1,147,547 | 1,471,714 | - | |
Supplemental | |||||||
EBIT | - | 2,777,558 | 1,753,833 | 1,961,859 | 2,364,315 | - | |
EBITDA | 3,440,622 | 2,934,175 | 1,919,708 | 2,127,461 | 2,531,854 | - | |