| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,904,558.3 | 30,669,406 | 31,485,008.2 | 36,072,949.3 | 38,681,562.3 | 38,806,610.8 | |
COGS | 20,981,574.8 | 23,829,982.6 | 23,198,673.7 | 27,770,650 | 30,189,300.2 | 29,556,721.8 | |
Gross Profit | 6,922,983.5 | 6,839,423.3 | 8,286,334.5 | 8,302,299.3 | 8,492,262.1 | 9,249,889 | |
Operating Expenses & Income | |||||||
Operating Income | 1,879,781.9 | 2,896,830.8 | 4,299,475.3 | 3,915,364.8 | 3,723,712.2 | 4,164,894 | |
Total Operating Expenses | 5,118,122.4 | 4,373,226.6 | 3,986,859.1 | 4,386,934.5 | 4,768,549.9 | 5,084,995 | |
R&D Expenses | 48,526.8 | 63,309.5 | 1,098.7 | 2,287.1 | - | - | |
Selling General & Admin Expenses | 100,924.5 | 154,565.1 | 183,821.2 | 129,311.5 | 163,622.1 | 1,264,205.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327,061.8) | (395,594.6) | (311,839.9) | (432,005.3) | (593,097) | (517,391.6) | |
Interest Income | 250,722.3 | 1,833 | 84,751.3 | 125,537.9 | 125,498.1 | 143,637.5 | |
Income Tax Expense | 338,595.9 | 535,993 | 848,843.7 | 813,426.8 | 706,537.4 | 850,327.1 | |
Net Income | |||||||
Net Income | 1,186,598.6 | 1,942,229.8 | 3,193,816.3 | 3,000,372.1 | 2,865,185.4 | 3,407,999 | |
Supplemental | |||||||
EBIT | 1,087,935.3 | 2,353,429.1 | 4,299,475.3 | 4,313,099.8 | 3,723,712.2 | 4,423,627.5 | |
EBITDA | 2,011,083.9 | 3,280,829.3 | 5,211,091.3 | 5,369,212.1 | 4,877,673.3 | 5,078,654.3 | |
