
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,922,813.5 | 22,028,134.9 | 18,817,475.3 | 22,078,832.1 | 26,631,545.8 | 27,741,090.9 | |
COGS | 19,414,819.3 | 20,365,038.5 | 17,257,979.8 | 20,023,348.7 | 24,320,550.7 | 25,277,249.1 | |
Gross Profit | 1,507,994.2 | 1,663,096.4 | 1,559,495.5 | 2,055,483.4 | 2,310,995.1 | 2,463,841.8 | |
Operating Expenses & Income | |||||||
Operating Income | 686,007.3 | 804,870.2 | 417,219.6 | 526,517.2 | 718,150.4 | 804,904 | |
Total Operating Expenses | 20,236,806.1 | 21,223,264.7 | 18,400,255.7 | 21,552,314.9 | 25,913,395.4 | 26,936,186.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 713,039.8 | 737,661.2 | 979,429.3 | 1,323,783.3 | 1,402,592.6 | 1,589,303.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,886.5) | (94,462.1) | (122,212.1) | (96,102.1) | (138,276.8) | (138,679) | |
Interest Income | 36,270.8 | 45,586.9 | 70,169.9 | 49,096.8 | 114,808.7 | 178,589.3 | |
Income Tax Expense | 164,940.6 | 178,765.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 654,372.8 | 683,783.3 | 354,392.5 | 443,877 | 547,331.2 | 581,655.7 | |
Supplemental | |||||||
EBIT | 686,007.3 | 804,870.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |