
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,904,301 | 96,924,686 | 106,944,683 | 118,227,031 | 126,737,251 | 131,257,198 | |
COGS | 67,329,674 | 76,902,242 | 83,878,566 | 92,861,550 | 98,981,004 | 101,839,395 | |
Gross Profit | 17,574,627 | 20,022,444 | 23,066,117 | 25,365,481 | 27,756,247 | 29,417,803 | |
Operating Expenses & Income | |||||||
Operating Income | 1,757,233 | 2,723,660 | 3,197,199 | 2,854,915 | 3,228,743 | 4,007,480 | |
Total Operating Expenses | 83,147,068 | 94,201,026 | 103,747,484 | 115,372,116 | 123,508,508 | 127,249,718 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,611,484 | 4,002,004 | 4,568,113 | 5,381,398 | 5,659,152 | 5,761,423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322,031) | (183,233) | (162,543) | (127,868) | (137,344) | (167,471) | |
Interest Income | 61,088 | 38,093 | 75,067 | 108,979 | 147,853 | 175,982 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,925,874 | 2,855,284 | 3,403,657 | 3,148,107 | 3,410,889 | 4,029,796 | |
Supplemental | |||||||
EBIT | - | 3,750,022 | 4,444,890 | 4,140,053 | 4,522,623 | 5,397,688 | |
EBITDA | - | 6,992,808 | 8,101,766 | 8,328,036 | 9,023,887 | 10,031,354 | |