Revenue
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.4M | $6.2M | $7.2M | $10.7M | $11.5M | $8.5M | $5.6M | $5.4M | $6.0M | $5.2M |
| Gross profit | $1.8M | $2.6M | $3.0M | $5.7M | $5.5M | $4.5M | $2.3M | $2.5M | $3.7M | $3.0M |
| Gross margin | 29.08% | 41.65% | 41.41% | 53.19% | 47.59% | 53.06% | 39.92% | 46.73% | 62.64% | 58.41% |
| Operating expenses | $2.7M | $3.0M | $3.2M | $3.7M | $4.4M | $3.4M | $3.8M | $3.7M | $2.7M | $2.4M |
| Operating income | −$855,794 | −$392,462 | −$240,522 | $2.0M | $1.0M | $1.1M | −$1.6M | −$1.2M | $1.1M | $658,812 |
| Operating margin | −13.47% | −6.34% | −3.33% | 18.82% | 9.07% | 12.81% | −27.87% | −23.12% | 17.97% | 12.74% |
| EBITDA | −$794,537 | −$303,021 | −$116,491 | $2.2M | $1.2M | $1.3M | −$1.4M | −$1.1M | $1.2M | $777,669 |
| EBITDA margin | −12.50% | −4.90% | −1.61% | 20.46% | 10.63% | 15.10% | −24.95% | −20.67% | 20.01% | 15.03% |
| Net income | −$1.1M | −$465,299 | −$55,288 | $905,892 | $743,135 | $679,675 | −$1.6M | −$946,183 | $1.1M | $572,701 |
| Net profit margin | −17.40% | −7.52% | −0.77% | 8.47% | 6.48% | 7.98% | −29.11% | −17.66% | 19.18% | 11.07% |
| Basic EPSper basic share | -$0.25 | -$0.11 | -$0.01 | $0.20 | $0.17 | $0.16 | -$0.39 | -$0.30 | $0.36 | $0.18 |
| Diluted EPSper diluted share | -$0.25 | -$0.11 | -$0.01 | $0.20 | $4,435,164.00 | $4,381,033.00 | $4,290,681.00 | -$0.30 | $0.36 | $0.18 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Yang Xinghui | 1.16M |
Yu Yang | 244.03K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.