
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,373,746.3 | 34,979,084 | 30,461,367.3 | 31,872,417.5 | 25,888,192.2 | 26,986,098.1 | |
COGS | 18,765,181.5 | 24,208,377.1 | 21,370,004.8 | 22,554,220.9 | 16,587,631.4 | 16,875,603.8 | |
Gross Profit | 7,608,564.8 | 10,770,706.9 | 9,091,362.5 | 9,318,196.6 | 9,300,560.8 | 10,110,494.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,510,479.9 | 5,497,973 | 3,811,443 | 4,437,226.2 | 4,294,632.1 | 4,819,060.3 | |
Total Operating Expenses | 22,863,266.4 | 29,481,111 | 26,649,924.2 | 27,435,191.3 | 21,593,560.2 | 22,167,037.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,684,020.4 | 3,707,996.3 | 3,501,734.4 | 3,307,960.2 | 3,273,061.6 | 4,887,434.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48,739.8) | (45,517.3) | (50,214.7) | (27,449.5) | (34,346.2) | (30,570.3) | |
Interest Income | 848,327.3 | 1,023,929.6 | 1,389,919.8 | 1,044,633.2 | 995,208.9 | 1,033,778.8 | |
Income Tax Expense | 927,588.7 | 1,313,619.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,677,252.3 | 5,223,851.4 | 4,117,605.1 | 4,330,113 | 4,423,539.8 | 4,621,505.6 | |
Supplemental | |||||||
EBIT | 3,510,479.9 | 5,497,973 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |