
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,657,262.5 | 44,009,527.7 | 52,617,900.8 | 62,848,794.4 | 70,112,825.1 | - | |
COGS | 22,025,298.3 | 26,842,249 | 32,298,347.4 | 39,150,446 | 44,224,295.6 | - | |
Gross Profit | 13,631,964.2 | 17,167,278.6 | 20,319,553.4 | 23,698,348.4 | 25,888,529.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,415,027.5 | 6,794,557.3 | 8,451,627.9 | 10,508,347.8 | 10,988,543.5 | - | |
Total Operating Expenses | 30,242,235 | 37,214,970.4 | 44,166,272.9 | 52,340,446.6 | 59,124,281.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,696,655.6 | 4,032,386 | 4,647,404.2 | 4,861,251.3 | 5,019,622.7 | 8,581,834.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (483,995.8) | (645,725.6) | (832,648.6) | (551,639.4) | (809,759.6) | (686,939.3) | |
Interest Income | 1,005,087.6 | 1,349,526.7 | 1,648,391.1 | 1,207,207.6 | 1,717,721 | 1,506,716.6 | |
Income Tax Expense | 987,905.3 | 1,170,939.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,337,411.9 | 5,310,108.6 | 6,465,190.4 | 7,856,767.8 | 9,376,127.6 | - | |
Supplemental | |||||||
EBIT | 5,415,027.5 | 6,794,557.3 | - | - | - | - | |
EBITDA | 8,465,118 | 10,141,073 | - | - | - | - | |