
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,194,313.4 | 14,592,449.9 | 13,193,818.4 | 11,906,355.9 | 13,314,757.8 | - | |
COGS | 8,321,786.3 | 10,354,300.4 | 9,674,692.4 | 8,389,049.3 | 9,315,374.2 | - | |
Gross Profit | 2,872,527.1 | 4,238,149.4 | 3,519,126.1 | 3,517,306.7 | 3,999,383.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,452,156.5 | 2,389,983 | 1,935,256.4 | 1,903,643.6 | 2,290,928.8 | - | |
Total Operating Expenses | 9,742,156.9 | 12,202,466.9 | 11,258,562.1 | 10,002,712.3 | 11,023,829 | - | |
R&D Expenses | 100,000 | 118,500 | 100,000 | - | - | - | |
Selling General & Admin Expenses | 891,502.8 | 1,133,276.2 | 1,009,586.9 | 1,040,613.1 | 1,082,065.2 | 1,102,807.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195,866.7) | (292,869.7) | (348,457.4) | (293,628.9) | (300,503.1) | (193,600) | |
Interest Income | 183,453.3 | 75,976.3 | 48,123 | 53,769.4 | 94,415.9 | 166,673.7 | |
Income Tax Expense | 262,359.8 | 389,057.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,223,652.1 | 1,728,187.4 | 1,218,120.3 | 1,104,734.9 | 1,403,242.3 | - | |
Supplemental | |||||||
EBIT | 1,452,156.5 | 2,409,605.6 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |