
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,924,867.6 | 18,318,941.8 | 24,743,113.4 | 29,021,272.8 | 28,482,166.4 | 29,100,081.9 | |
COGS | 12,708,943.2 | 16,010,740 | 22,022,252.6 | 25,856,644.2 | 25,497,937.3 | 26,489,046.4 | |
Gross Profit | 2,215,924.5 | 2,308,201.8 | 2,720,860.8 | 3,164,628.6 | 2,984,229.1 | 2,611,035.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,122,829.3 | 971,897 | 1,426,436.5 | 1,603,817.1 | 1,506,071.8 | 1,035,692.1 | |
Total Operating Expenses | 13,802,038.4 | 17,347,044.8 | 23,316,677 | 27,417,455.6 | 26,976,094.6 | 28,064,389.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 593,558.9 | 769,520 | 806,775 | 964,533.4 | 953,673.3 | 1,119,152.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (695,714.8) | (823,174) | (1,498,900.1) | (1,724,693.8) | (1,521,852.9) | (1,472,868.3) | |
Interest Income | 457,818.8 | 924,132.3 | 926,467.1 | 977,432.1 | 963,349.5 | 863,744.9 | |
Income Tax Expense | 133,231.5 | 172,113.6 | 113,964.1 | - | - | - | |
Net Income | |||||||
Net Income | 645,041 | 874,644 | 537,211.3 | 747,939.4 | 812,495.2 | 850,555.2 | |
Supplemental | |||||||
EBIT | 1,122,829.3 | 1,006,820.8 | 1,445,358 | - | - | - | |
EBITDA | 1,933,588.5 | 2,379,083 | - | - | - | - | |