
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,545,959 | 41,218,881 | 38,611,401 | 30,622,614 | 31,943,461 | 30,256,027 | |
COGS | 19,919,572 | 22,153,944 | 19,416,887 | 16,062,942 | 16,946,367 | 16,448,362 | |
Gross Profit | 19,626,387 | 19,064,937 | 19,194,514 | 14,559,672 | 14,997,094 | 13,807,665 | |
Operating Expenses & Income | |||||||
Operating Income | 7,679,451 | 7,068,808 | 6,279,283 | 3,807,281 | 4,592,021 | 3,538,551 | |
Total Operating Expenses | 31,866,508 | 34,150,073 | 32,332,118 | 26,815,333 | 27,351,440 | 26,717,476 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,282,201 | 10,366,668 | 11,008,501 | 8,890,491 | 8,905,954 | 8,576,297 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184,876) | (85,211) | (105,970) | (72,274) | (118,188) | (100,019) | |
Interest Income | 2,017 | 10,206 | 28,563 | 16,101 | 24,447 | 24,368 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,758,148 | 5,364,761 | 4,800,940 | 3,368,693 | 7,641,161 | 6,820,482 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,120,647 | 7,504,564 | - | - | - | - | |