
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,735,839 | 16,922,385 | 20,619,673 | 21,122,087 | 21,880,509 | 22,143,564 |
COGS | 11,778,910 | 12,488,856 | 15,380,090 | 15,696,044 | 16,347,501 | 16,513,657 |
Gross Profit | 3,956,929 | 4,433,529 | 5,239,583 | 5,426,043 | 5,533,008 | 5,629,907 |
Operating Expenses & Income | ||||||
Operating Income | 782,957 | 1,106,785 | 1,138,751 | 1,067,777 | 1,030,137 | 1,207,037 |
Total Operating Expenses | 14,952,882 | 15,815,600 | 19,480,922 | 20,054,310 | 20,850,372 | 20,936,527 |
R&D Expenses | - | 654 | - | - | - | - |
Selling General & Admin Expenses | 2,213,694 | 983,620 | 1,256,303 | 3,122,132 | 3,183,226 | 3,897,222 |
Earnings from Continuing Operations | ||||||
Interest Expense | (250,351) | (147,148) | (210,558) | (353,691) | (351,679) | (403,667) |
Interest Income | 22,014 | 17,277 | 27,040 | 45,852 | 30,799 | 70,270 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 230,872 | 474,681 | 99,072 | 125,998 | 54,786 | 351,396 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |