
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,189,593 | 25,421,401.3 | 22,138,403.2 | 26,241,944.1 | 29,078,055.7 | - | |
COGS | 18,614,304.9 | 19,031,442.4 | 17,175,504.7 | 19,276,896.1 | 20,425,399 | - | |
Gross Profit | 7,575,288.1 | 6,389,958.9 | 4,962,898.5 | 6,965,048 | 8,652,656.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,397,623.2 | 4,011,025.1 | 2,514,249.4 | 4,091,526.2 | 4,967,863 | - | |
Total Operating Expenses | 20,791,969.8 | 21,410,376.1 | 19,624,153.7 | 22,150,417.9 | 24,110,192.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,052,365.2 | 1,240,367.3 | 1,302,150.8 | 1,314,375.5 | 1,430,802.4 | 1,981,637.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (607,999.6) | (490,848.6) | (477,578.4) | (352,905.2) | (240,727.7) | (163,509.4) | |
Interest Income | 718,625.5 | 670,976.1 | 956,414.9 | 765,613.5 | 880,004 | 690,511.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,158,196.3 | 3,881,881.2 | 2,623,175.2 | 3,988,716.6 | 5,318,551.6 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |