
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,184,992.1 | 61,287,004.5 | 455,086 | 483,985 | 513,417 | 523,213 | |
COGS | 36,257,658.5 | 43,598,967.4 | 332,755 | 336,217 | 362,490 | 366,201 | |
Gross Profit | 15,927,333.6 | 17,687,894.6 | 122,330 | 147,767 | 150,927 | 157,013 | |
Operating Expenses & Income | |||||||
Operating Income | 3,586,188.5 | 3,622,494 | 19,694 | 34,330 | 34,629 | 38,485 | |
Total Operating Expenses | 48,598,803.5 | 57,664,368 | 435,391 | 449,654 | 478,788 | 484,729 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,897.7) | (36,318.9) | (393) | (295) | (265) | (367) | |
Interest Income | 15,641.2 | 36,034.1 | 534 | 686 | 646 | 684 | |
Income Tax Expense | 1,101,292.7 | 1,177,018.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,309,509.5 | 2,283,535.7 | 13,174 | 21,419 | 30,506 | 24,917 | |
Supplemental | |||||||
EBIT | 3,586,188.5 | 3,622,636.5 | 22,468 | 33,933 | 47,782 | 40,377 | |
EBITDA | 5,722,491.3 | 6,143,455.9 | 39,585 | 51,651 | 66,081 | 40,377 | |