

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,174,995 | 25,581,929 | 28,892,314 | 29,318,218 | 30,505,483 | 33,112,744 | |
COGS | 15,481,609 | 20,755,697 | 23,061,906 | 23,776,685 | 24,714,544 | 26,982,556 | |
Gross Profit | 3,693,386 | 4,826,232 | 5,830,408 | 5,541,533 | 5,790,939 | 6,130,188 | |
Operating Expenses & Income | |||||||
Operating Income | 1,312,414 | 1,994,302 | 2,792,927 | 2,214,169 | 1,909,516 | 1,885,968 | |
Total Operating Expenses | 2,380,972 | 2,878,660 | 3,037,481 | 3,327,364 | 3,881,423 | 4,244,220 | |
R&D Expenses | 4,132 | 2,612 | 755 | 3,789 | 1,208 | 1,266 | |
Selling General & Admin Expenses | 284,100 | 1,279,283 | 1,393,157 | 1,528,754 | 1,407,386 | 2,117,519 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,703,073) | (1,600,347) | (2,151,993) | (2,502,146) | (2,585,599) | (2,636,666) | |
Interest Income | 354,769 | 1,042,945 | 1,687,531 | 1,947,133 | 299,864 | 1,234,277 | |
Income Tax Expense | 232,765 | 357,144 | 328,054 | 408,871 | 341,329 | 299,276 | |
Net Income | |||||||
Net Income | (264,778) | 443,499 | 632,522 | 233,738 | 132,335 | 100,278 | |
Supplemental | |||||||
EBIT | 1,680,498 | 2,510,322 | 3,227,527 | 3,273,949 | 1,909,516 | - | |
EBITDA | 2,552,608 | 3,563,541 | 4,525,338 | 4,704,826 | 3,373,740 | 5,205,153 | |