
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,379,507 | 37,154,298 | 45,095,325 | 48,036,704 | 50,684,952 | 51,957,026 | |
COGS | 25,407,834 | 30,841,282 | 35,727,007 | 38,458,666 | 42,221,212 | 43,250,852 | |
Gross Profit | 5,971,673 | 6,313,016 | 9,368,318 | 9,578,038 | 8,463,740 | 8,706,174 | |
Operating Expenses & Income | |||||||
Operating Income | 2,995,696 | 2,725,026 | 5,352,935 | 4,795,586 | 3,766,216 | 3,663,548 | |
Total Operating Expenses | 28,383,811 | 34,429,272 | 39,742,390 | 43,241,118 | 46,918,736 | 48,293,478 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,975,977 | 3,587,990 | 4,015,383 | 4,782,452 | 4,697,524 | 5,042,626 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,458) | (47,356) | (64,733) | (84,106) | (60,293) | (344,819) | |
Interest Income | 101,512 | 234,102 | 454,688 | 364,628 | 311,519 | 1,249,190 | |
Income Tax Expense | 1,115,918 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,850,110 | 2,451,318 | 4,944,933 | 4,765,086 | 3,848,098 | 4,483,797 | |
Supplemental | |||||||
EBIT | 2,995,696 | 3,716,089 | 7,029,818 | 6,498,696 | 5,213,289 | 6,204,405 | |
EBITDA | 4,817,576 | 5,755,993 | 9,116,884 | 8,749,929 | 7,605,808 | 8,687,239 | |