
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,008,605.1 | 304,063,811.4 | 273,979,176 | 284,017,424.5 | 309,874,515.2 | 325,506,155.1 | |
COGS | 156,385,701.3 | 291,744,174.8 | 258,715,274.3 | 266,666,114.6 | 291,761,774.3 | 308,148,204.4 | |
Gross Profit | 12,622,903.8 | 12,319,636.6 | 15,263,901.7 | 17,351,309.9 | 18,112,740.9 | 17,357,950.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,783,783.2 | 995,090.6 | 2,174,867.7 | 2,792,923.4 | 2,452,639.2 | 1,400,202.1 | |
Total Operating Expenses | 166,224,821.8 | 303,068,720.8 | 271,804,308.3 | 281,224,501.2 | 307,421,875.9 | 324,105,953.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,967,843.6 | 5,627,700.5 | 6,462,161.1 | 7,283,562.9 | 7,416,469.4 | 11,881,829 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (604,574.7) | (650,592) | (898,602.5) | (568,190.1) | (798,238.7) | (566,026.7) | |
Interest Income | 704,851.6 | 877,893.7 | 1,192,356.8 | 994,783.9 | 1,267,435.4 | 1,381,932.9 | |
Income Tax Expense | 665,605.5 | 347,854.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,838,904.3 | 1,449,741 | 2,833,906.7 | 2,889,803.7 | 2,675,260.3 | 1,239,822.9 | |
Supplemental | |||||||
EBIT | 2,783,818.9 | 984,892.9 | - | - | - | - | |
EBITDA | 6,642,179.4 | 5,089,066.4 | - | - | - | - | |