
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,496,121.8 | 40,472,494.4 | 333,631 | 280,458 | 307,912 | 309,697 | |
COGS | 25,056,006.9 | 30,418,450.9 | 250,970 | 198,697 | 214,131 | 209,475 | |
Gross Profit | 9,440,114.9 | 10,054,043.6 | 82,661 | 81,761 | 93,781 | 100,222 | |
Operating Expenses & Income | |||||||
Operating Income | 3,453,846.5 | 2,372,698.7 | 17,376 | 12,932 | 20,725 | 25,878 | |
Total Operating Expenses | 31,042,275.3 | 38,099,795.7 | 316,255 | 267,526 | 287,187 | 283,819 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,043,109.5 | 7,816,781.6 | 66,861 | 67,749 | 71,964 | 73,553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,573,089.8) | (764,109.4) | (1,090) | (699) | (1,105) | (985) | |
Interest Income | 14,610,356.4 | 92,825.9 | 5,202 | 817 | 992 | 1,495 | |
Income Tax Expense | 3,920,542.1 | 573,737.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,458,154.5 | 1,240,825.6 | 14,554 | 10,119 | 15,695 | 21,697 | |
Supplemental | |||||||
EBIT | 3,463,511.8 | 2,335,070.1 | 26,719 | 14,487 | 22,761 | 29,946 | |
EBITDA | 19,832,031 | 4,729,664.2 | 42,188 | 30,956 | 40,019 | 46,950 | |