
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,248,572.5 | 13,655,103 | 13,204,596.7 | 16,181,632.4 | 17,586,220.7 | 16,254,554.5 | |
COGS | 7,498,229.2 | 10,918,623.2 | 10,544,753.4 | 12,799,997.6 | 14,046,304 | 13,178,671.3 | |
Gross Profit | 1,750,343.3 | 2,736,479.8 | 2,659,843.3 | 3,381,634.8 | 3,539,916.7 | 3,075,883.3 | |
Operating Expenses & Income | |||||||
Operating Income | 449,840 | 870,156.9 | 1,003,064.9 | 1,214,942.6 | 1,302,167.3 | 1,247,944.7 | |
Total Operating Expenses | 8,798,732.5 | 12,784,946.1 | 12,201,531.8 | 14,966,689.8 | 16,284,053.4 | 15,006,609.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749,620.2 | 1,050,265.9 | 797,010.6 | 1,180,325.5 | 1,403,661.8 | 1,828,021.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219,053.1) | (242,407.3) | (509,196.7) | (353,993.5) | (403,543.9) | (362,359) | |
Interest Income | 163,885.2 | 205,859.5 | 499,208.7 | 446,966.5 | 489,809.9 | 465,629.6 | |
Income Tax Expense | 50,087.2 | 142,609.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 296,141.5 | 373,968.5 | 405,921.5 | 608,889.1 | 672,665 | 1,102,214 | |
Supplemental | |||||||
EBIT | 449,840 | 853,989.9 | - | - | - | - | |
EBITDA | 1,173,707.5 | 1,604,091.7 | - | - | - | - | |