
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,345,618 | 110,830,272 | 111,703,611 | 115,786,525 | 123,493,214 | 126,325,873 | |
COGS | 66,768,867 | 76,858,593 | 75,653,142 | 75,649,996 | 82,300,859 | 85,074,152 | |
Gross Profit | 32,576,751 | 33,971,679 | 36,050,469 | 40,136,529 | 41,192,355 | 41,251,721 | |
Operating Expenses & Income | |||||||
Operating Income | 17,939,624 | 18,928,711 | 20,138,245 | 23,616,948 | 23,712,226 | 23,680,694 | |
Total Operating Expenses | 81,405,994 | 91,901,561 | 91,565,366 | 92,169,577 | 99,780,988 | 102,645,179 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,216,536 | 9,011,323 | 9,185,132 | 10,876,220 | 11,078,822 | 11,339,350 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,842,883) | (3,206,093) | (3,524,625) | (3,826,849) | (4,068,360) | (4,175,641) | |
Interest Income | 397,344 | 596,234 | 1,148,768 | 1,773,991 | 1,662,967 | 1,858,617 | |
Income Tax Expense | 3,252,500 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,642,197 | 6,359,094 | 8,147,019 | 8,641,612 | 10,684,653 | 10,641,790 | |
Supplemental | |||||||
EBIT | 17,410,347 | - | - | - | - | - | |
EBITDA | 18,098,686 | 16,350,531 | - | - | - | - | |