
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,786,141.2 | 18,627,179.5 | 13,569,185.5 | 13,495,896.5 | 12,383,890.2 | 18,458,814.1 | |
COGS | 8,000,602.4 | 10,788,959.7 | 11,917,438.6 | 11,598,010.7 | 13,625,821.6 | 15,297,561.6 | |
Gross Profit | 4,785,538.8 | 7,838,219.9 | 1,651,746.9 | 1,898,131.6 | 2,938,556.2 | 3,161,252.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,542,802.2 | 6,304,233.8 | 300,947.9 | 358,111.9 | 1,009,505.7 | 1,208,776.3 | |
Total Operating Expenses | 9,243,339 | 12,322,945.7 | 13,268,237.6 | 13,138,030.4 | 15,554,872.1 | 17,250,037.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 910,439.4 | 1,191,522.7 | 752,817.1 | 749,709.9 | 952,637.8 | 1,297,386.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69,266.5) | (64,787.7) | (50,638.3) | (47,838.2) | (142,016.1) | (151,277.9) | |
Interest Income | 160,831 | 323,301.9 | 443,628.2 | 337,526.5 | 466,757.5 | 420,604.9 | |
Income Tax Expense | 627,954.9 | 1,020,690.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,117,133.8 | 5,564,877.4 | 519,466.6 | 537,763.7 | 1,073,241.1 | 1,239,173.4 | |
Supplemental | |||||||
EBIT | 3,542,802.2 | 6,304,233.8 | - | - | - | - | |
EBITDA | 4,405,723.8 | 7,185,171.2 | - | - | - | - | |