

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,138,531 | 14,674,086 | 16,846,905 | 11,347,979 | 8,843,888 | 8,345,823 | |
COGS | 10,588,709 | 8,524,887 | 9,752,935 | 6,553,900 | 6,313,606 | 5,588,187 | |
Gross Profit | 5,549,822 | 6,149,199 | 7,093,970 | 4,794,079 | 2,530,282 | 2,757,636 | |
Operating Expenses & Income | |||||||
Operating Income | 625,251 | (39,113) | 3,693,749 | 20,278,474 | 612,486 | 740,862 | |
Total Operating Expenses | 4,606,862 | 4,517,235 | 3,400,221 | (15,484,395) | 1,917,796 | 2,016,774 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,089,706 | 1,087,856 | 1,120,847 | 727,333 | 438,025 | 894,432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,603,208) | (1,981,378) | (1,834,438) | (1,534,327) | (825,356) | (812,895) | |
Interest Income | 2,279,020 | 1,821,413 | 110,890 | 1,310,000 | 238,792 | 178,940 | |
Income Tax Expense | 514,932 | 433,879 | 611,119 | 363,619 | 97,709 | 90,539 | |
Net Income | |||||||
Net Income | (1,623,183) | (2,327,495) | 50,140 | 18,746,045 | 469,535 | 717,070 | |
Supplemental | |||||||
EBIT | 1,494,957 | 87,762 | 3,099,256 | 20,587,908 | 612,486 | 1,206,512 | |
EBITDA | 3,853,856 | 1,488,250 | 4,247,531 | 21,317,232 | 1,124,941 | 1,769,608 | |