
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,460,503 | 123,607,460 | 128,583,264 | 134,426,998 | 131,300,810 | 134,229,944 | |
COGS | 59,795,542 | 88,848,772 | 92,797,027 | 100,595,438 | 101,597,306 | 103,620,075 | |
Gross Profit | 19,664,961 | 34,758,688 | 35,786,237 | 33,831,560 | 29,703,504 | 30,609,869 | |
Operating Expenses & Income | |||||||
Operating Income | 14,875,615 | 29,132,716 | 29,723,143 | 27,181,530 | 22,065,298 | 23,071,802 | |
Total Operating Expenses | 64,584,888 | 94,474,744 | 98,860,121 | 107,245,468 | 109,235,512 | 111,158,142 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,789,346 | 5,625,972 | 6,063,094 | 6,650,030 | 7,638,206 | 7,538,067 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431,215) | (286,727) | (571,184) | (1,428,220) | (1,299,810) | (1,323,367) | |
Interest Income | 796,332 | 914,707 | 1,125,314 | 1,150,154 | 1,244,489 | 1,236,538 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,279,683 | 21,005,105 | 20,611,775 | 19,531,205 | 14,810,434 | 15,404,869 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 14,893,465 | 29,732,768 | - | - | - | - | |