
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,992,156.1 | 100,723,549.2 | 89,953,906.5 | 103,564,126.6 | 135,129,055.3 | 137,458,529.5 | |
COGS | 65,006,501.1 | 79,409,012.6 | 73,028,985.1 | 85,909,769.1 | 118,078,502 | 120,114,070.8 | |
Gross Profit | 13,985,655 | 21,314,536.7 | 16,924,921.5 | 17,654,357.4 | 17,050,553.4 | 17,344,458.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10,373,999.5 | 17,799,393.5 | 12,906,192.7 | 12,042,034.1 | 13,124,515.1 | 13,725,832.6 | |
Total Operating Expenses | 68,618,156.6 | 82,924,155.7 | 77,047,713.8 | 91,522,092.5 | 122,004,540.3 | 123,732,696.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,514,375.6 | 2,874,460 | 3,120,473.8 | 2,818,084.5 | 3,214,769 | 4,442,948.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304,138.7) | (336,861) | (339,976.1) | (318,597) | (216,056.3) | (216,187.8) | |
Interest Income | 940,861.2 | 1,236,723.3 | 2,026,877.5 | 1,466,308.3 | 1,328,035.8 | 1,420,659 | |
Income Tax Expense | 2,353,186.1 | 3,739,882.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,672,965.1 | 14,798,317.2 | 11,606,030.6 | 10,398,370 | 11,414,339.9 | 11,809,824.4 | |
Supplemental | |||||||
EBIT | 10,373,999.5 | 17,799,393.5 | - | - | - | - | |
EBITDA | 14,582,408.8 | 22,166,090.7 | - | - | - | - | |