
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,774,274.3 | 22,752,605.7 | 207,589 | 229,401 | 241,253 | 242,703.1 | |
COGS | 14,358,628 | 17,694,957.1 | 165,430 | 180,994 | 186,816 | 182,361.2 | |
Gross Profit | 4,415,646.2 | 5,057,648.6 | 42,159 | 48,407 | 54,436 | 60,341.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,471,180.9 | 1,676,109.5 | 11,619 | 14,571 | 16,171 | 21,353.4 | |
Total Operating Expenses | 2,944,354.6 | 3,381,417.4 | 30,538 | 33,836 | 38,266 | 38,988.6 | |
R&D Expenses | 234,826.5 | 323,858.9 | 2,590 | 2,974 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,607.2) | (11,436) | (185) | (387) | (404) | (147.7) | |
Interest Income | 127,765.1 | 106,330.8 | 1,175 | 2,429 | 2,489 | - | |
Income Tax Expense | 484,046 | 523,867.9 | 2,998 | 5,529 | 7,428 | 6,614.4 | |
Net Income | |||||||
Net Income | 1,028,210.2 | 1,318,185.9 | 8,433 | 17,830 | 14,514 | 17,417.8 | |
Supplemental | |||||||
EBIT | 1,471,291.6 | 1,654,819 | 12,620 | 14,559 | 20,379 | 20,772.9 | |
EBITDA | 1,854,033.3 | 2,061,528.3 | 16,653 | 19,264 | 25,085 | 25,702.8 | |