

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,881,266 | 124,682,692 | 118,952,997 | 98,655,483 | 89,369,758 | 86,178,654 | |
COGS | 110,608,655 | 113,587,089 | 105,266,757 | 89,275,859 | 80,385,284 | 75,350,063 | |
Gross Profit | 14,272,611 | 11,095,603 | 13,686,240 | 9,379,624 | 8,984,474 | 10,828,591 | |
Operating Expenses & Income | |||||||
Operating Income | 7,361,765 | 3,908,926 | 7,261,021 | 1,903,460 | 2,819,934 | 5,831,812.5 | |
Total Operating Expenses | 6,927,564 | 7,177,503 | 6,425,219 | 7,476,164 | 6,164,540 | 4,844,436 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,212,595 | 1,114,789 | 904,010 | 905,518 | 952,594 | 797,043 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74,919) | (262,405) | (578,782) | (502,906) | (278,212) | (63,382) | |
Interest Income | 74,919 | 262,405 | 578,782 | 502,906 | 278,212 | 58,859 | |
Income Tax Expense | 1,681,525 | 866,779 | 1,536,300 | 419,750 | 993,959 | 1,741,328 | |
Net Income | |||||||
Net Income | 5,605,315 | 2,779,739 | 5,324,514 | 980,805 | 1,556,533 | 4,415,543 | |
Supplemental | |||||||
EBIT | 7,345,047 | 3,908,926 | 7,439,598 | 1,903,460 | 2,831,757 | 6,041,300 | |
EBITDA | 10,241,585 | 6,881,532 | 10,540,899 | 5,146,601 | 5,888,545 | 8,936,640 | |