
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,054,248.9 | 13,230,800.2 | 10,033,016.5 | 12,512,793.5 | 12,020,897.8 | 11,510,869.3 | |
COGS | 7,298,428.8 | 10,254,865.1 | 8,540,191.8 | 10,617,752.7 | 9,980,708.5 | 9,690,261.9 | |
Gross Profit | 1,755,820.2 | 2,975,935.1 | 1,492,824.7 | 1,895,040.8 | 2,040,189.2 | 1,820,607.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,199,204.5 | 2,177,849.1 | 1,048,879.3 | 1,288,136.3 | 1,547,472.1 | 1,302,710.6 | |
Total Operating Expenses | 7,855,044.5 | 11,052,951.1 | 8,984,137.2 | 11,224,657.2 | 10,473,425.7 | 10,208,158.7 | |
R&D Expenses | - | - | - | 30,700 | 5,000 | - | |
Selling General & Admin Expenses | 433,141.2 | 516,234.5 | 394,230.7 | 461,964.6 | 390,016 | 467,738 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,702.5) | (97,120.9) | (133,346.7) | (73,329.3) | (54,042.7) | (58,737.7) | |
Interest Income | 114,186.2 | 87,233.4 | 133,730.2 | 127,488 | 139,121.6 | 248,810.9 | |
Income Tax Expense | 173,000.9 | 305,737.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,098,959.4 | 1,975,232.3 | 919,191 | 1,226,204.9 | 1,418,266.3 | 1,180,019.6 | |
Supplemental | |||||||
EBIT | 1,199,204.5 | 2,253,061.6 | - | - | - | - | |
EBITDA | 1,599,249 | 2,746,970.9 | - | - | - | - | |