
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,547,058.4 | 33,876,454.6 | 33,136,929.2 | 37,822,837.2 | 34,976,042.9 | 44,085,769.5 | |
COGS | 15,948,760.1 | 27,949,348 | 27,078,338.2 | 31,149,334.5 | 27,292,194.6 | 34,544,265.2 | |
Gross Profit | 3,598,298.2 | 5,927,106.5 | 6,058,590.9 | 6,673,502.6 | 7,683,848.3 | 9,541,504.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,408,824 | 2,424,900.9 | 2,528,886.5 | 2,670,178.6 | 3,536,750.5 | 4,800,127.1 | |
Total Operating Expenses | 18,138,234.4 | 31,451,553.7 | 30,608,042.7 | 35,152,658.6 | 31,439,292.4 | 39,285,642.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 631,636.8 | 898,486.3 | 1,060,232.7 | 1,173,449.7 | 1,403,117.4 | 1,878,006.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104,380.3) | (94,421.2) | (118,568.8) | (46,775.3) | (119,082.6) | (145,590.6) | |
Interest Income | 267.5 | 20,219.1 | 78,561.6 | 47,062.1 | 110,264.6 | 148,123.5 | |
Income Tax Expense | 250,188.4 | 501,635.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,029,042.2 | 1,810,691.8 | 1,971,099.2 | 2,112,916.3 | 2,828,497.5 | 3,805,678.8 | |
Supplemental | |||||||
EBIT | 1,408,824 | 2,424,900.9 | - | - | - | - | |
EBITDA | 1,458,729.2 | 2,486,265.1 | - | - | - | - | |