
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,881,204 | 159,611,078 | 143,189,602 | 133,330,428 | 111,481,569.8 | 123,862,847.2 | |
COGS | 55,581,776 | 89,458,148 | 88,178,198 | 86,481,154 | 76,426,915.1 | 79,568,794.9 | |
Gross Profit | 36,299,428 | 70,152,930 | 55,011,404 | 46,849,274 | 35,054,654.7 | 44,294,052.3 | |
Operating Expenses & Income | |||||||
Operating Income | 29,697,707 | 60,229,753 | 41,758,981 | 38,462,997 | 24,827,081.8 | 32,883,564.4 | |
Total Operating Expenses | 6,601,721 | 9,923,177 | 13,252,423 | 8,386,277 | 10,227,573 | 11,410,487.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,215,239 | 4,068,075 | 4,801,311 | 5,037,065 | 8,811,000 | 7,618,000 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,654,141.6) | (6,586,420.9) | (7,575,488) | (8,482,325.7) | (7,942,877.9) | (6,727,849.4) | |
Interest Income | 3,272,000 | 6,067,000 | 1,884,445 | 1,627,135 | 4,955,000 | 2,546,000 | |
Income Tax Expense | 8,795,263 | 18,963,938 | 11,515,875 | 12,208,540 | 5,512,886.3 | 8,796,820 | |
Net Income | |||||||
Net Income | 15,649,143 | 31,604,781 | 21,060,798 | 13,841,153 | 8,395,532.5 | 12,522,725.4 | |
Supplemental | |||||||
EBIT | 30,564,769 | 61,684,522 | 46,019,713 | 40,550,101 | 25,488,367.3 | 31,269,684.3 | |
EBITDA | 40,724,691 | 73,813,513 | 59,832,100 | 55,747,384 | 39,948,167.9 | 45,642,549.8 | |