

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,874,784 | 111,211,321 | 46,831,927 | 117,880,017 | 44,254,799 | 79,282,779 | |
COGS | 81,955,013 | 94,053,123 | 27,814,062 | 99,346,233 | 23,930,016 | 57,852,800 | |
Gross Profit | 16,919,771 | 17,158,198 | 19,017,865 | 18,533,784 | 20,324,783 | 21,429,979 | |
Operating Expenses & Income | |||||||
Operating Income | 9,182,396 | 8,295,105 | 8,964,075 | 7,697,216 | 9,284,368 | 10,341,140 | |
Total Operating Expenses | 8,336,412 | 9,405,015 | 10,053,790 | 10,836,568 | 11,040,415 | 11,088,839 | |
R&D Expenses | 53,546 | 57,285 | 55,261 | 65,017 | 56,548 | - | |
Selling General & Admin Expenses | 2,133,563 | 2,665,313 | 2,849,550 | 2,942,612 | 3,337,981 | 5,285,751 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,230) | (50,049) | (41,748) | (39,560) | (38,658) | (30,193) | |
Interest Income | 438,889 | 445,494 | 740,379 | 698,221 | 346,714 | 359,260 | |
Income Tax Expense | 2,015,069 | 1,949,315 | 2,214,402 | 2,039,843 | 2,816,631 | 2,408,882 | |
Net Income | |||||||
Net Income | 7,137,097 | 6,323,744 | 8,096,811 | 6,645,774 | 6,609,456 | 8,675,292 | |
Supplemental | |||||||
EBIT | 9,208,694 | 8,323,108 | 10,352,961 | 8,713,117 | 9,453,935 | - | |
EBITDA | 10,366,500 | 9,430,170 | 11,463,323 | 9,907,954 | 9,746,660 | 11,738,187 | |