
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,494,961.4 | 30,165,800.8 | 31,849,649.6 | 40,104,492.5 | 51,082,868.4 | 57,046,015.6 | |
COGS | 19,343,448.1 | 25,462,623.4 | 26,688,006.2 | 32,521,431.6 | 41,073,164 | 45,744,567.8 | |
Gross Profit | 3,151,513.3 | 4,703,177.4 | 5,161,643.5 | 7,583,060.9 | 10,009,704.5 | 11,301,447.8 | |
Operating Expenses & Income | |||||||
Operating Income | 494,860 | 556,540.9 | (84,504.1) | 690,016.1 | 1,313,753.6 | 1,729,720.9 | |
Total Operating Expenses | 22,000,101.4 | 29,609,259.9 | 31,934,153.8 | 39,414,476.4 | 49,769,114.9 | 55,316,294.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 633,026.2 | 1,263,791.7 | 1,486,978.8 | 1,880,449.6 | 2,324,125 | 9,571,726.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132,229.2) | (231,527.9) | (284,917.4) | (253,428.8) | (388,595.9) | (560,050.9) | |
Interest Income | 169,344.3 | 147,691.2 | 62,842.1 | 96,128.8 | 277,931.3 | 477,969.5 | |
Income Tax Expense | 110,241.9 | 87,549.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 443,732.2 | 390,360.9 | (345,643.5) | 317,516.3 | 794,864.9 | 1,037,009.7 | |
Supplemental | |||||||
EBIT | 494,860 | 556,540.9 | - | - | - | - | |
EBITDA | 757,907 | 832,437.5 | - | - | - | - | |