
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,673,756.8 | 28,027,488.2 | 28,507,872.8 | 30,957,341.5 | 32,960,722.5 | 33,639,894.8 | |
COGS | 22,868,622.2 | 25,063,494.1 | 25,594,513.6 | 27,885,423 | 29,659,253.1 | 30,280,870.6 | |
Gross Profit | 2,805,134.6 | 2,963,994.1 | 2,913,359.2 | 3,071,918.5 | 3,301,469.4 | 3,359,024.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,035,903.8 | 1,098,553 | 905,254.2 | 982,754.1 | 1,040,153 | 1,111,450 | |
Total Operating Expenses | 24,637,853 | 26,928,935.2 | 27,602,618.6 | 29,974,587.4 | 31,920,569.5 | 32,528,444.8 | |
R&D Expenses | 1,970.2 | 2,060.7 | 2,623.5 | 4,307.5 | 5,989 | 4,483.6 | |
Selling General & Admin Expenses | 771,955.6 | 837,541.6 | 911,266.9 | 973,615.5 | 1,099,767.2 | 1,071,560.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,200.2) | (5,348.7) | (14,546.6) | (16,771.6) | (13,247.3) | (13,020.4) | |
Interest Income | 31,697 | 19,319.8 | 12,349.4 | 18,281.9 | 12,204.2 | 12,562.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 847,881.1 | 847,532.8 | 688,498.6 | 741,773.9 | 789,194 | 846,157.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,267,020.6 | 1,274,633.8 | - | - | - | - | |