
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,214,593 | 31,379,507 | 37,154,298 | 45,095,325 | 48,036,704 | 50,450,764 | |
COGS | 22,382,220 | 25,407,834 | 30,841,282 | 35,727,007 | 38,458,666 | 41,562,515 | |
Gross Profit | 4,832,373 | 5,971,673 | 6,313,016 | 9,368,318 | 9,578,038 | 8,888,249 | |
Operating Expenses & Income | |||||||
Operating Income | 2,197,748 | 2,995,696 | 2,725,026 | 5,352,935 | 4,795,586 | 4,312,817 | |
Total Operating Expenses | 25,016,845 | 28,383,811 | 34,429,272 | 39,742,390 | 43,241,118 | 46,137,947 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,634,625 | 2,975,977 | 3,587,990 | 4,015,383 | 4,782,452 | 4,575,432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42,421) | (32,458) | (47,356) | (64,733) | (84,106) | (140,013) | |
Interest Income | 105,600 | 101,512 | 234,102 | 454,688 | 364,628 | 492,025 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | 4,765,086 | 3,695,588 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,624,181 | 5,856,409 | 5,833,750 | - | - | - | |