

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,982,551.3 | 173,782,274.9 | 1,678,146 | 1,891,504 | 1,884,397 | 1,909,861.9 | |
COGS | 118,972,232.7 | 148,248,400.5 | 1,423,000 | 1,607,576 | 1,603,106 | 1,613,938.8 | |
Gross Profit | 19,010,318.6 | 25,533,874.4 | 255,146 | 283,928 | 281,291 | 295,922 | |
Operating Expenses & Income | |||||||
Operating Income | 1,430,437.8 | 4,428,544.8 | 49,325 | 72,898 | 38,452 | 49,958.9 | |
Total Operating Expenses | 17,248,621.6 | 21,105,329.6 | 205,820 | 211,030 | 242,839 | 245,851.1 | |
R&D Expenses | 5,768,472.8 | 5,788,095.1 | 51,399 | 58,909 | - | - | |
Selling General & Admin Expenses | 12,183,853.3 | 14,609,538.4 | 141,383 | 156,734 | 216,352 | 2,487 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423,817) | (415,955.5) | (5,090) | (9,754) | (17,139) | (9,401.3) | |
Interest Income | 663,957.8 | 1,273,293.3 | 10,773 | 19,238 | 8,547 | - | |
Income Tax Expense | 1,342,972.9 | 2,471,765.8 | 18,544 | 28,788 | 14,331 | 16,693.6 | |
Net Income | |||||||
Net Income | 88,572 | 2,516,293.3 | 34,276 | 40,257 | 13,713 | 25,204 | |
Supplemental | |||||||
EBIT | 1,109,807.1 | 4,971,878.3 | 60,979 | 82,267 | 38,453 | 53,096.4 | |
EBITDA | 8,091,052 | 13,121,880.2 | 130,472 | 154,617 | 110,247 | 124,321.4 | |