
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122,958,106.1 | 133,404,777.6 | 118,279,788.5 | 134,341,152.8 | 155,928,145.6 | 163,067,271.8 | |
COGS | 95,325,974.1 | 102,542,735.1 | 95,759,175.3 | 106,841,942.8 | 124,926,268.2 | 130,541,814.2 | |
Gross Profit | 27,632,132 | 30,862,042.5 | 22,520,613.2 | 27,499,210.1 | 31,001,877.4 | 32,525,457.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,894,568.6 | 6,644,176.8 | 436,250.7 | 4,083,604.9 | 7,074,899.3 | 8,192,307.3 | |
Total Operating Expenses | 117,063,537.5 | 126,760,600.7 | 117,843,537.7 | 130,257,548 | 148,853,246.3 | 154,874,964.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,117,480.5 | 11,327,493.6 | 10,545,008.8 | 9,642,858.4 | 9,834,404.5 | 17,271,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (674,427.7) | (1,362,143.9) | (1,447,718.4) | (1,137,236.1) | (1,470,675.6) | (1,498,086.1) | |
Interest Income | 968,127.7 | 854,205.8 | 1,828,042.3 | 2,155,645.9 | 2,912,480.2 | 3,042,729 | |
Income Tax Expense | 1,570,157.1 | 1,954,640.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,898,869.3 | 4,099,763 | 167,669.4 | 3,721,868.4 | 7,033,730.8 | 7,980,160.5 | |
Supplemental | |||||||
EBIT | 5,894,568.6 | 6,644,176.8 | - | - | - | - | |
EBITDA | 10,066,725.1 | 11,053,721.7 | - | - | - | - | |