
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,869,762.9 | 15,924,526.9 | 11,784,427.1 | 12,453,845.8 | 15,605,391.3 | 19,258,398 | |
COGS | 7,088,826 | 10,221,097.4 | 10,538,742.4 | 10,942,100.9 | 12,582,272.9 | 14,572,770.8 | |
Gross Profit | 2,780,936.9 | 5,703,429.4 | 1,245,684.7 | 1,511,744.9 | 3,023,118.4 | 4,685,627.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,829,955.3 | 4,344,723.8 | 682,611.3 | 1,018,067.5 | 1,904,735.2 | 2,387,002.5 | |
Total Operating Expenses | 8,039,807.6 | 11,579,803.1 | 11,101,815.7 | 11,435,778.3 | 13,700,656.1 | 16,871,395.5 | |
R&D Expenses | 216,728.3 | 318,816.9 | 108,885.9 | - | - | - | |
Selling General & Admin Expenses | 416,392.5 | 780,515.3 | 1,014,737.3 | 1,104,175.9 | 1,559,617.8 | 2,057,478.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,580.2) | (10,274.8) | (10,155.7) | (44,380.8) | (70,405.3) | (78,951.6) | |
Interest Income | 130,835.7 | 262,149 | 518,475.3 | 282,728.3 | 288,398.5 | 319,353.3 | |
Income Tax Expense | 130,145.7 | 275,232 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,823,459.1 | 4,315,953.3 | 1,108,892.8 | 1,419,657.9 | 1,959,812.4 | 2,393,901.1 | |
Supplemental | |||||||
EBIT | 1,832,043.9 | 4,352,540.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |