
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,116,952 | 20,721,249 | 184,035 | 196,624 | 212,345 | 215,773.4 | |
COGS | 14,651,752.6 | 16,993,830.6 | 154,358 | 160,768 | 167,356 | 167,379.3 | |
Gross Profit | 3,465,199.4 | 3,727,418.4 | 29,677 | 35,856 | 44,989 | 48,394.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,376,052 | 1,286,189.3 | 8,194 | 13,309 | 18,844 | 20,548.3 | |
Total Operating Expenses | 2,089,147.3 | 2,441,229.1 | 21,482 | 22,547 | 26,145 | 27,845.8 | |
R&D Expenses | 265,051.7 | 303,298.3 | 2,464 | 2,524 | - | 1,258.6 | |
Selling General & Admin Expenses | 1,764,797.1 | 2,097,296.4 | 18,332 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,523.5) | (8,759.5) | (100) | (382) | (261) | (121.8) | |
Interest Income | 9,885.2 | 12,896 | 289 | 446 | 361 | - | |
Income Tax Expense | 360,372.1 | 405,371 | 864 | 3,584 | 5,670 | 3,931.6 | |
Net Income | |||||||
Net Income | 927,238.1 | 744,194.1 | 6,869 | 10,277 | 12,199 | 21,868.4 | |
Supplemental | |||||||
EBIT | 1,295,136.5 | 1,158,446.3 | 7,835 | 14,244 | 18,131 | 21,180.6 | |
EBITDA | 2,191,979.6 | 2,145,473.7 | 15,622 | 22,697 | 27,009 | 29,621.1 | |