

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,840,734.3 | 15,524,642.3 | 9,241,419.4 | 12,233,465 | 19,119,724 | 21,123,322 | |
COGS | 9,132,383.2 | 12,131,739.5 | 6,389,813.3 | 8,169,202 | 14,793,199 | 16,383,821 | |
Gross Profit | 3,708,351.1 | 3,392,902.8 | 2,851,606.1 | 4,064,263 | 4,326,525 | 4,739,501 | |
Operating Expenses & Income | |||||||
Operating Income | 368,968.1 | 1,277,635.5 | (200,786) | 1,006,119 | 1,035,236 | 1,443,901 | |
Total Operating Expenses | 2,377,149.7 | 3,093,764.9 | 3,064,192 | 3,058,144 | 3,291,289 | 3,295,600 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 455,814.1 | 557,581.8 | 530,841 | 643,149 | 771,521 | 1,446,250 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101,841.4) | (78,256.5) | (80,252.5) | (105,033) | (139,785) | (172,742) | |
Interest Income | 109,223.2 | 5,491,993.8 | 368,113.5 | 1,658,806 | 4,825,996 | 5,751,315 | |
Income Tax Expense | 416,996.9 | 754,380.3 | 199,709.2 | 1,053,103 | 611,193 | 435,043 | |
Net Income | |||||||
Net Income | 5,659,161.1 | 5,444,010 | (140,770.2) | 1,470,321 | 6,789,292 | 2,242,973 | |
Supplemental | |||||||
EBIT | 6,538,664.1 | 6,279,585 | 33,482 | 2,974,378 | 1,035,236 | 4,941,562 | |
EBITDA | 7,146,128.8 | 6,889,547.1 | 660,129.2 | 3,773,446 | 2,008,385 | 5,952,135 | |