

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,627,476.7 | 124,724,590.7 | 3,144,884 | 3,090,453 | 2,662,145 | 2,834,286.2 | |
COGS | 71,352,560.3 | 107,668,053.8 | 2,769,497 | 2,755,319.6 | 2,389,209.8 | 2,393,518.6 | |
Gross Profit | 14,274,916.5 | 17,056,536.9 | 375,387 | 335,133.4 | 272,935.2 | 440,767.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,412,486.9 | 10,695,423.7 | 231,237.3 | 177,939.2 | 134,839.2 | 284,842.6 | |
Total Operating Expenses | 76,214,989.9 | 114,029,167 | 2,913,646.7 | 2,912,513.8 | 2,527,305.8 | 2,549,443.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,180,901.2 | 5,342,321.9 | 128,162.4 | 143,181.7 | 126,166.7 | 142,824.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,030,948.4) | (1,297,027.9) | (43,304) | (44,916) | (38,971) | (34,401.1) | |
Interest Income | 95,604.2 | 145,237.8 | 12,219 | 18,172 | 14,829 | 12,332 | |
Income Tax Expense | 2,562,229.3 | 3,350,817 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,107,850 | 3,377,208.6 | 112,023.9 | 90,072 | 90,166.4 | 123,580.9 | |
Supplemental | |||||||
EBIT | 8,826,101.8 | 8,582,421.4 | - | - | - | - | |
EBITDA | 14,922,291 | 15,368,596.4 | - | - | - | - | |