
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,628,767 | 76,189,225 | 78,251,619 | 83,177,720 | 81,621,329 | 93,698,397 | |
COGS | 66,493,966 | 55,154,201 | 56,130,507 | 58,521,982 | 56,040,719 | 63,936,655 | |
Gross Profit | 22,134,801 | 21,035,024 | 22,121,112 | 24,655,738 | 25,580,610 | 29,761,742 | |
Operating Expenses & Income | |||||||
Operating Income | 6,663,992 | 4,757,022 | 4,295,007 | 6,272,034 | 7,765,515 | 10,437,071 | |
Total Operating Expenses | 81,964,775 | 71,432,203 | 73,956,612 | 76,905,686 | 73,855,814 | 83,261,326 | |
R&D Expenses | 50,222 | 86,180 | 86,119 | 84,067 | 77,287 | - | |
Selling General & Admin Expenses | 10,014,923 | 10,026,942 | 10,877,139 | 11,099,010 | 10,469,575 | 19,324,671 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,669,426) | (4,847,702) | (6,946,060) | (6,404,706) | (5,418,158) | (5,657,227) | |
Interest Income | 629,639 | 878,418 | 1,733,905 | 1,879,095 | 1,582,140 | 1,520,613 | |
Income Tax Expense | 1,387,403 | 392,766 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,562,882 | 3,566,996 | 418,695 | 1,999,059 | 4,108,306 | 6,877,113 | |
Supplemental | |||||||
EBIT | 6,283,494 | 4,669,171 | - | - | - | - | |
EBITDA | 20,789,889 | 14,401,375 | - | - | - | - | |