
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,550,386.2 | 14,444,110.7 | 9,748,014.8 | 9,864,969.8 | 11,262,381.4 | - | |
COGS | 6,368,029.5 | 7,693,758.5 | 6,310,953.3 | 6,415,482.4 | 7,740,121.1 | - | |
Gross Profit | 3,182,356.8 | 6,750,352.2 | 3,437,061.5 | 3,449,487.4 | 3,522,260.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,541,936.4 | 5,998,137.7 | 2,855,967 | 2,831,711.6 | 2,960,013.9 | - | |
Total Operating Expenses | 7,008,449.9 | 8,445,973 | 6,892,047.8 | 7,033,258.1 | 8,302,367.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 606,561 | 714,445.4 | 462,684.1 | 482,470.5 | 405,962.3 | 351,710.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,663.6) | (17,598) | (31,946.7) | (21,654.4) | (40,759.9) | (26,561.4) | |
Interest Income | 97,971.2 | 314,600.8 | 626,596.5 | 540,261 | 614,466.9 | 528,888.4 | |
Income Tax Expense | 123,336.7 | 338,764.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,388,151 | 5,565,005.1 | 3,110,379.6 | 2,986,646.7 | 2,990,397.1 | - | |
Supplemental | |||||||
EBIT | 2,541,936.4 | 5,998,137.7 | - | - | - | - | |
EBITDA | 2,929,382.2 | 6,678,686.8 | - | - | - | - | |