

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,399,725.4 | 71,402,605.7 | 693,246 | 766,934 | 801,698 | 808,361.7 | |
COGS | 57,292,686.2 | 62,423,612.7 | 612,410 | 677,519 | 688,643 | 695,294.8 | |
Gross Profit | 6,107,039.3 | 8,978,993 | 80,836 | 89,415 | 113,055 | 113,066.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,158,411 | 2,598,535.5 | 28,838 | 34,652 | 52,160 | 48,431.2 | |
Total Operating Expenses | 4,948,406.8 | 6,380,214.2 | 51,997 | 54,763 | 60,895 | 64,635.6 | |
R&D Expenses | 1,734,239.7 | 1,955,927.5 | 17,503 | 19,335 | - | - | |
Selling General & Admin Expenses | 2,776,621.4 | 3,396,746.6 | 30,326 | 50,439 | 55,795 | 9,669 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,868.1) | (42,702.7) | (260) | (184) | (385) | (265.5) | |
Interest Income | 58,125.4 | 57,058.5 | 735 | 1,696 | 2,140 | - | |
Income Tax Expense | 478,067.4 | 2,047,537.4 | 7,241 | 17,072 | 9,662 | 9,865.5 | |
Net Income | |||||||
Net Income | 1,040,278.1 | 3,892,876 | 21,537 | 39,188 | 48,167 | 43,544.8 | |
Supplemental | |||||||
EBIT | 1,158,632.4 | 2,598,778.8 | 28,502 | 57,009 | 60,002 | - | |
EBITDA | 4,203,073.4 | 6,041,756.1 | 57,381 | 85,680 | 89,326 | - | |