
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,878,300 | 48,972,085 | 51,175,898 | 55,800,849 | 60,715,806 | 64,097,536 | |
COGS | 36,858,209 | 41,288,929 | 43,954,324 | 44,582,719 | 47,892,567 | 49,363,442 | |
Gross Profit | 8,020,091 | 7,683,156 | 7,221,574 | 11,218,130 | 12,823,239 | 14,734,094 | |
Operating Expenses & Income | |||||||
Operating Income | 3,524,974 | 2,750,349 | 2,206,405 | 5,061,875 | 6,067,637 | 7,426,558 | |
Total Operating Expenses | 4,636,900 | 5,062,396 | 5,015,169 | 6,156,255 | 6,755,602 | 7,307,536 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 780,373 | 874,074 | 813,373 | 966,966 | 1,227,970 | 2,594,416 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (713,417) | (677,482) | (899,386) | (823,599) | (754,726) | (799,811) | |
Interest Income | 637,937 | 726,477 | 42,133 | 774,244 | 66,874 | 399,305 | |
Income Tax Expense | 662,951 | 463,598 | 315,315 | 1,029,134 | 1,202,320 | 1,519,706 | |
Net Income | |||||||
Net Income | 2,022,596 | 1,419,855 | 929,716 | 3,018,892 | 4,003,999 | 5,139,992 | |
Supplemental | |||||||
EBIT | 3,498,965 | 2,619,000 | 2,161,585 | 5,065,071 | 6,067,637 | 7,630,865 | |
EBITDA | 4,817,562 | 3,671,342 | 3,269,781 | 5,306,719 | 7,388,914 | 8,730,106 | |