
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,466,976.7 | 49,471,483.9 | 60,139,405.7 | 65,279,684.7 | 76,606,896 | 84,456,070.2 | |
COGS | 38,661,089.9 | 44,109,940.3 | 53,738,404.5 | 58,003,956.2 | 68,255,581.1 | 75,272,619.5 | |
Gross Profit | 4,805,886.8 | 5,361,543.6 | 6,401,001.2 | 7,275,728.5 | 8,351,314.9 | 9,183,450.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,659,382.6 | 1,792,980.5 | 1,845,583.3 | 2,132,162 | 1,683,277.6 | 1,543,076.6 | |
Total Operating Expenses | 3,351,322.4 | 3,855,689.9 | 4,555,417.9 | 5,143,566.5 | 6,668,037.3 | 7,640,374.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193,104 | 285,752.1 | 414,217.3 | 464,005.6 | 521,089.8 | 1,755,318.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184,367.2) | (272,970.6) | (577,323.5) | (618,751.7) | (607,946.8) | (627,513.9) | |
Interest Income | 153,917.4 | 278,942.7 | 18,171.2 | 581,954.5 | 46,086.2 | 194,731.2 | |
Income Tax Expense | 377,147.6 | 420,784.2 | 384,953.9 | 399,842.5 | 541,104 | 560,857.8 | |
Net Income | |||||||
Net Income | 1,012,375.6 | 1,012,873 | 826,049.8 | 1,032,546.8 | 1,195,971.7 | 1,411,697.2 | |
Supplemental | |||||||
EBIT | 1,689,832.4 | 1,770,310.2 | 1,819,138.2 | 2,138,079.9 | 2,461,795.2 | 2,767,411.6 | |
EBITDA | 2,155,282.6 | 2,415,644.7 | 2,729,727.4 | 3,282,297.2 | 3,850,791.1 | 4,271,014.8 | |