
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,726,522.2 | 49,710,636 | 31,650,661 | 39,271,893.7 | 36,537,815.1 | 35,215,941.1 | |
COGS | 39,853,124.1 | 44,771,944.8 | 28,590,018.9 | 35,008,227.3 | 32,017,774.2 | 30,991,599.4 | |
Gross Profit | 8,873,398.2 | 4,938,691.2 | 3,060,642.1 | 4,263,666.4 | 4,520,040.8 | 4,224,341.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,103,094.6 | 583,821.3 | 176,810 | 423,396 | 745,444.7 | 705,049.8 | |
Total Operating Expenses | 43,623,427.7 | 49,126,814.7 | 31,473,850.9 | 38,848,497.7 | 35,792,370.4 | 34,510,891.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,548,290 | 2,797,481 | 1,561,743.7 | 2,307,086.8 | 2,047,621.6 | 1,818,984 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (355,048.5) | (260,241.9) | (195,489.5) | (133,022.4) | (185,092.8) | (250,086.7) | |
Interest Income | 355,720.1 | 6,986.2 | 2,208.5 | 2,619.3 | 3,326.8 | 4,137.2 | |
Income Tax Expense | 601,989 | 129,809.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,313,507.2 | 251,341.3 | 30,008.2 | 514,634.8 | 735,018.8 | 539,588 | |
Supplemental | |||||||
EBIT | 5,103,094.6 | 583,821.3 | - | - | - | - | |
EBITDA | 6,456,491 | 1,801,307.5 | - | - | - | - | |