
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,423,803 | 26,937,340 | 33,318,811 | 40,848,779 | 43,083,208 | 46,111,160 | |
COGS | 10,731,341 | 14,908,075 | 18,562,907 | 24,708,342 | 25,128,961 | 28,495,324 | |
Gross Profit | 7,692,462 | 12,029,265 | 14,755,904 | 16,140,437 | 17,954,247 | 17,615,836 | |
Operating Expenses & Income | |||||||
Operating Income | 1,194,923 | 3,294,393 | 3,505,994 | 3,378,687 | 4,223,756 | 4,606,232 | |
Total Operating Expenses | 6,508,441 | 8,943,052 | 9,003,136 | 12,761,750 | 13,730,491 | 13,009,604 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 250,728 | 349,994 | 1,750,328 | 485,454 | 387,485 | 3,808,265 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (496,171) | (477,203) | (466,911) | (596,514) | (538,608) | (558,282) | |
Interest Income | 448,271 | 309,179 | 87,147 | 408,130 | 103,506 | 198,672 | |
Income Tax Expense | 201,452 | 667,220 | 857,602 | 686,357 | 820,325 | 887,155 | |
Net Income | |||||||
Net Income | 420,176 | 2,117,880 | 1,893,549 | 1,767,617 | 2,231,156 | 2,485,730 | |
Supplemental | |||||||
EBIT | 1,171,502 | 3,649,826 | 3,601,850 | 3,430,287 | 4,078,167 | 4,345,653 | |
EBITDA | 3,383,227 | 6,048,365 | 6,220,959 | 6,433,741 | 7,322,615 | 7,805,757 | |