
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,874,784 | 111,211,321 | 115,983,384 | 117,880,017 | 112,171,993 | 113,014,346 | |
COGS | 82,061,437 | 94,053,123 | 96,652,987 | 99,346,233 | 91,554,485 | 93,385,878 | |
Gross Profit | 16,813,347 | 17,158,198 | 19,330,397 | 18,533,784 | 20,617,508 | 19,628,468 | |
Operating Expenses & Income | |||||||
Operating Income | 8,365,723 | 7,753,183 | 8,964,075 | 7,697,216 | 9,284,368 | 7,909,383 | |
Total Operating Expenses | 90,509,061 | 103,458,138 | 107,019,309 | 110,182,801 | 102,887,625 | 105,104,963 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,447,624 | 9,405,015 | 10,366,322 | 10,836,568 | 11,333,140 | 11,719,085 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,230) | (22,046) | (24,732) | (27,500) | (27,848) | (27,758) | |
Interest Income | 483,575 | 463,898 | 740,379 | 720,735 | 346,714 | 472,093 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,137,097 | 6,323,744 | 8,096,811 | 6,645,774 | 6,609,456 | 5,648,055 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,182,396 | 8,295,105 | - | - | - | - | |