

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,261,468 | 42,648,590 | 38,488,867 | 42,764,968 | 42,651,724 | 44,227,234 | |
COGS | 15,777,245 | 25,546,087 | 28,870,499 | 34,562,758 | 36,394,624 | 36,178,923 | |
Gross Profit | 13,484,223 | 17,102,503 | 9,618,368 | 8,202,210 | 6,257,100 | 8,048,311 | |
Operating Expenses & Income | |||||||
Operating Income | 9,959,025 | 15,145,421 | 7,202,709 | 5,652,418 | 3,001,151 | 4,790,703 | |
Total Operating Expenses | 3,572,536 | 3,403,197 | 2,415,659 | 2,549,792 | 3,255,949 | 3,257,608 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 818,976 | 967,033 | 940,343 | 1,175,367 | 1,156,452 | 1,581,170 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111,088) | (140,462) | (115,964) | (174,289) | (222,651) | (182,086) | |
Interest Income | 446,988 | 1,116,634 | 584,339 | 716,229 | 219,502 | 268,805 | |
Income Tax Expense | 2,321,787 | 3,422,887 | 1,861,792 | 1,119,823 | 813,973 | 1,186,773 | |
Net Income | |||||||
Net Income | 7,909,113 | 12,567,582 | 6,105,856 | 5,103,720 | 2,929,957 | 4,746,812 | |
Supplemental | |||||||
EBIT | 10,469,763 | 16,342,776 | 8,270,277 | 6,433,535 | 3,995,860 | 5,530,390 | |
EBITDA | 11,759,163 | 17,935,082 | 10,187,659 | 8,339,968 | 6,089,517 | 7,549,902 | |