

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,468,562.3 | 12,264,747.4 | 11,223,341.6 | 12,137,856.3 | 13,304,390.4 | 13,515,821.3 | |
COGS | 7,252,235.3 | 7,777,937.5 | 7,001,352.3 | 7,310,603.2 | 7,803,235.9 | 7,901,459.5 | |
Gross Profit | 4,216,327.1 | 4,486,810 | 4,221,989.3 | 4,827,253.2 | 5,501,154.5 | 5,614,361.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,129,590.6 | 467,907.5 | 304,534.3 | 999,896.9 | 1,499,919.1 | 1,569,956.6 | |
Total Operating Expenses | 10,338,971.7 | 11,796,839.9 | 10,918,807.2 | 11,137,959.5 | 11,804,471.3 | 11,945,864.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 830,102.4 | 1,003,410.3 | 904,852.5 | 1,001,578.1 | 1,064,622 | 1,059,049.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244,539.4) | (308,191.1) | (344,011.8) | (320,056.9) | (316,073.7) | (293,009.3) | |
Interest Income | 124,517.2 | 61,815.6 | 46,977.3 | 102,808.2 | 78,953 | 81,701.8 | |
Income Tax Expense | 208,811.1 | (79,302.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 652,030.7 | 90,188.7 | 60,640.8 | 480,943.3 | 1,347,476.8 | 1,390,227.9 | |
Supplemental | |||||||
EBIT | 1,204,513.3 | 766,316 | - | - | - | - | |
EBITDA | 1,551,507.1 | 799,979.7 | - | - | - | - | |