
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,949,941.8 | 23,922,189.4 | 3,012,812 | 2,937,981 | 2,864,469 | 2,919,695 | |
COGS | 14,506,208.3 | 18,102,203.8 | 2,303,005 | 2,275,223 | 2,246,121 | 2,280,671 | |
Gross Profit | 4,443,733.5 | 5,819,985.6 | 709,807 | 662,758 | 618,348 | 639,024 | |
Operating Expenses & Income | |||||||
Operating Income | 1,134,068.6 | 1,600,097 | 288,544 | 265,638 | 241,509 | 254,307 | |
Total Operating Expenses | 17,815,873.2 | 22,322,092.3 | 2,724,268 | 2,672,343 | 2,622,960 | 2,665,388 | |
R&D Expenses | 121,259.1 | 147,824 | 21,967 | 23,014 | 23,552 | 25,756 | |
Selling General & Admin Expenses | 1,541,285.7 | 1,643,980.4 | 33,014 | 42,551 | 40,275 | 122,241 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109,038.2) | (159,182.6) | (24,063) | (20,731) | (17,567) | (17,192) | |
Interest Income | 21,629.3 | 34,991.5 | 8,265 | 8,799 | 7,760 | 6,689 | |
Income Tax Expense | 315,357.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 668,088.4 | 1,103,214.7 | 161,414 | 164,676 | 157,302 | 172,143 | |
Supplemental | |||||||
EBIT | 1,197,499.6 | 1,772,521.4 | - | - | - | - | |
EBITDA | 2,932,101.1 | 1,734,295.2 | - | - | - | - | |