| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,617,069.1 | 149,306,535.3 | 1,081,533 | 1,071,126 | 1,118,602.7 | 1,158,052.8 | |
COGS | 84,228,657.8 | 116,326,494.9 | 826,286 | 814,126 | 844,836.3 | 870,228 | |
Gross Profit | 24,388,411.3 | 32,980,040.3 | 255,247 | 257,000 | 273,766.3 | 287,824.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,557,108.7 | 7,832,145.6 | 74,367 | 55,103 | 53,977.8 | 65,045.8 | |
Total Operating Expenses | 16,831,302.7 | 25,147,894.8 | 180,880 | 201,897 | 219,788.5 | 222,779 | |
R&D Expenses | - | 3,047,164.9 | 24,800 | - | 32,657 | 65,314 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86,067.1) | (196,839.5) | (2,487) | (3,611) | (3,942.3) | (4,153) | |
Interest Income | 90,554.6 | - | 1,562 | 1,558 | 1,843 | - | |
Income Tax Expense | 1,968,152.9 | 2,312,251.2 | 18,730 | 13,261 | 14,364.2 | 17,123.5 | |
Net Income | |||||||
Net Income | 5,068,871 | 1,010,593.8 | 32,742 | 7,721 | 32,436.8 | 39,118.8 | |
Supplemental | |||||||
EBIT | 7,260,591.3 | 7,832,145.6 | 53,931 | 25,309 | 53,977.8 | 66,111.8 | |
EBITDA | 10,819,490.3 | 13,477,555.7 | 90,305 | 62,686 | 95,340.3 | 108,189.6 | |
