

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,742,950 | 18,083,695 | 15,660,503 | 15,226,314 | 14,798,929 | 14,445,971 | |
COGS | 8,480,445 | 9,275,283 | 9,357,258 | 8,994,148 | 10,638,186 | 9,694,070 | |
Gross Profit | 8,262,505 | 8,808,412 | 6,303,245 | 6,232,166 | 4,160,743 | 4,751,901 | |
Operating Expenses & Income | |||||||
Operating Income | 4,420,056 | 4,372,856 | 2,384,286 | 2,714,320 | 2,774,663 | 2,530,876 | |
Total Operating Expenses | 3,830,546 | 3,849,835 | 3,757,646 | 3,517,846 | 1,386,080 | 2,110,714 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,328,164 | 1,173,580 | 1,070,152 | 998,968 | 935,998 | 879,166 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (969,122) | (830,930) | (985,193) | (1,189,784) | (1,115,351) | (1,113,213) | |
Interest Income | 27,169 | 1,092,405 | 52,074 | 1,111,453 | 32,140 | 536,824 | |
Income Tax Expense | 713,531 | 831,760 | 165,620 | 295,400 | 252,687 | 136,957 | |
Net Income | |||||||
Net Income | 2,346,465 | 2,682,220 | 306,592 | 193,630 | 478,540 | 491,397 | |
Supplemental | |||||||
EBIT | (7,710,219) | (7,483,002) | 2,384,286 | 2,434,180 | 2,774,663 | 2,736,895 | |
EBITDA | 5,668,078 | 5,817,094 | 3,773,866 | 2,924,242 | 4,135,066 | 3,740,344 | |