
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,679,790 | 141,409,274.5 | 118,953,027.9 | 138,855,112.1 | 156,116,094.6 | 172,609,525.5 | |
COGS | 108,571,380.4 | 124,645,848.2 | 106,015,187.2 | 120,357,563 | 131,618,306.4 | 145,833,930 | |
Gross Profit | 41,108,409.5 | 16,763,426.2 | 12,937,840.7 | 18,497,549.1 | 24,497,788.2 | 26,775,595.5 | |
Operating Expenses & Income | |||||||
Operating Income | 37,664,079.8 | 13,078,175.9 | 9,669,188.2 | 14,614,724.4 | 20,427,620.1 | 22,129,485.8 | |
Total Operating Expenses | 112,015,710.2 | 128,331,098.6 | 109,283,839.7 | 124,240,387.7 | 135,688,474.5 | 150,480,039.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,760,747.4 | 3,108,428 | 2,556,119.8 | 3,060,452.4 | 3,090,364.7 | 3,597,671.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,525,823.3) | (3,083,638.1) | (3,585,077.7) | (2,287,360.8) | (3,114,855.9) | (3,636,076.5) | |
Interest Income | 1,698,592.2 | 1,823,751.7 | 3,168,395.5 | 2,583,708.9 | 2,066,338 | 1,241,519.7 | |
Income Tax Expense | 2,535,822.8 | 1,478,512.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 34,478,143.2 | 8,483,510.6 | 6,835,064.3 | 12,021,443.8 | 15,453,174 | 20,456,037.2 | |
Supplemental | |||||||
EBIT | 37,664,079.8 | 13,078,175.9 | - | - | - | - | |
EBITDA | 45,665,105.3 | 19,778,720.2 | - | - | - | - | |