
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,560,949.3 | 28,224,118.1 | 28,329,357.6 | 30,305,634.3 | 34,306,140.5 | 38,639,127.5 | |
COGS | 22,020,951.4 | 24,498,014 | 25,625,106.6 | 28,307,964.6 | 29,827,586.9 | 33,761,305.1 | |
Gross Profit | 2,539,997.9 | 3,726,104.1 | 2,704,251 | 1,997,669.7 | 4,478,553.6 | 4,877,822.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,399,637.1 | 2,858,500.7 | 1,436,126.9 | 1,119,878.9 | 3,231,307.1 | 3,546,011.5 | |
Total Operating Expenses | 22,161,312.2 | 25,365,617.3 | 26,893,230.6 | 29,185,755.3 | 31,074,833.4 | 35,093,116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 429,718.9 | 434,052.6 | 398,310.7 | 399,689.6 | 579,681.6 | 917,316.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (556,218.1) | (448,940.2) | (564,748.6) | (381,646.6) | (655,412.1) | (924,107.7) | |
Interest Income | 625,101.9 | 320,749.8 | 452,522.6 | 461,846.8 | 797,589.1 | 1,034,402 | |
Income Tax Expense | 287,147.1 | 241,251 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,798,554 | 2,060,858.3 | 1,038,363.9 | 1,111,588.3 | 2,426,657 | 2,703,612.7 | |
Supplemental | |||||||
EBIT | 2,399,637.1 | 2,642,514.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |