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Company research

Hongli Group Inc.

CIK 1855557Updated Sep 26, 2026

HLP price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue19,600,691USD · FY 2025
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

Net income1,942,840USD · FY 2025
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

Operating income2,433,285USD · FY 2025
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

Diluted EPS0.03USD per share · FY 2025
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD72,190,645
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

65,010,421
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

32,128,670
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

36,164,139
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Property, Plant and Equipment, NetUSD12,292,214
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

10,385,742
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

10,752,745
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

12,300,491
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD4,498,986
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

4,432,403
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

4,659,569
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

4,961,881
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,811,149
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

909,716
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

775,686
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

2,085,033
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD9,273,016
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

5,809,374
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

6,013,536
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

7,429,904
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Inventory, NetUSD2,463,460
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

2,674,001
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

2,349,705
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

2,613,549
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Assets, CurrentUSD16,084,060
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

11,935,381
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

10,816,892
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

14,064,401
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD1,064,656
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

2,004,889
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

1,059,275
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

1,604,134
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Other Assets, NoncurrentUSD———2,174
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD14,358,522
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

11,517,126
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

11,021,117
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

22,689,446
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD7,344
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

7,344
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

1,224
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

1,000
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Additional Paid in CapitalUSD——8,036,676
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

609,601
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD13,666,910
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

11,724,070
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

13,605,705
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

12,740,983
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD788,630
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

-1,607,358
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

-906,735
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

-247,574
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD57,832,123
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

53,493,295
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

21,107,553
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

13,474,693
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Additional Paid in Capital, Common StockUSD42,998,556
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

42,998,556
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

——
Liabilities and EquityUSD72,190,645
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

65,010,421
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

32,128,670
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

36,164,139
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD14,358,522
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

8,211,917
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

7,683,042
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

12,437,954
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Accounts Payable, CurrentUSD1,876,141
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

1,380,201
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

1,379,161
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

2,957,110
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD———15,221
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD———7,429,904
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Deferred Tax Liabilities, NetUSD———15,221
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Long-term DebtUSD—3,548,284
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

—10,147,428
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD—243,075
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

36,620
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

10,147,428
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD——3,338,075
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD———2,932,363
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD—804,395
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

871,445
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

644,668
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD—1,968,000
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

——
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,246,989
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-45,396
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-1,155,718
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

2,879,161
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-193,149
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

389,778
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-190,141
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

-131,687
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD444,917
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

39,274
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-1,557,271
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

523,898
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-18,120
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-31,223
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-25,129
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

15,602
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD878,267
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-414,034
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

884,917
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

2,493,024
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD———-1,485,906
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-1,261,573
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-33,311,809
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-2,253,634
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

-11,670,592
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD217,443
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

32,506
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

302,393
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

5,100,448
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD1,255,752
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

33,508,577
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

382,094
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

10,841,222
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD960,381
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

109,117
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-1,298,370
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

1,582,577
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,885,167
Source

20-F · 2026-05-13 · 0001213900-26-055737

As of 2025-12-31

924,786
Source

20-F · 2025-05-12 · 0001213900-25-042120

As of 2024-12-31

815,669
Source

20-F · 2024-04-30 · 0001213900-24-037946

As of 2023-12-31

2,114,039
Source

20-F · 2023-05-16 · 0001213900-23-040060

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD354,567
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

599,524
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

——
Income Taxes Paid, NetUSD—-8,392
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-67,740
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

-280,069
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD87,935
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

326,383
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

-311,747
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

-81,077
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD——243,160
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Amortization of Intangible AssetsUSD124,047
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

101,315
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

100,689
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

29,618
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

DepreciationUSD687,159
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

804,395
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

871,445
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Financing Interest ExpenseUSD469,710
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

466,386
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

643,002
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

244,005
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD———-946,266
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD—31,407
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

54,076
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

197,000
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD—77,109
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

——
Gain (Loss) on Disposition of Property Plant EquipmentUSD16,835
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-105,954
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

339,117
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
General and Administrative ExpenseUSD2,015,663
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD228,684
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

8,392
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

67,740
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

280,069
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Inventory Write-downUSD—55,176
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD1,942,840
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-1,881,635
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

864,722
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

2,932,363
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD1,942,840
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-1,881,635
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

864,722
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Nonoperating Income (Expense)USD-261,761
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-289,947
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

—291,110
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Operating ExpensesUSD3,945,595
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

6,103,043
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

4,225,405
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

4,087,171
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD——-87,973
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

-65,956
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD——229,723
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

278,320
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD—33,350,376
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

——
Proceeds from Issuance of Long-term DebtUSD———10,401,343
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD——1,144,687
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Realized Investment Gains (Losses)USD——300,000
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Revenue from Contract with Customer, Including Assessed TaxUSD——15,997,954
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD19,600,691
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

14,105,620
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

15,997,954
Source

20-F · 2025-05-12 · 0001213900-25-042120

2023-01-01 to 2023-12-31

20,283,245
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD—6,103,043
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

4,225,405
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

4,087,171
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Operating Income (Loss)USD2,433,285
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-1,583,296
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

1,020,435
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

2,921,322
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD——-87,973
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

-65,956
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD2,171,524
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-1,873,243
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

932,462
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

3,212,432
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD228,684
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

8,392
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

67,740
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

280,069
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,942,840
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-1,881,635
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

864,722
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

2,932,363
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.03
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-0.11
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

0.07
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

0.29
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.03
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-0.11
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

0.07
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

0.29
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares73,438,750
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

17,451,865
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

11,752,180
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

10,000,000
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares73,438,750
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

17,451,865
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

11,752,180
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

10,000,000
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD124,047
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

101,315
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

100,689
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

29,618
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD246,804
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

39,615
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

92,869
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

264,467
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Financing Interest ExpenseUSD469,710
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

466,386
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

643,002
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

244,005
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD———-946,266
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD—31,407
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

54,076
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

197,000
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD2,015,663
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

———
Gross ProfitUSD6,378,880
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

4,519,747
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

5,245,840
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

7,008,493
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Interest ExpenseUSD——650,803
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

371,214
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD165,003
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

281,139
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

450,929
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

317,000
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD13,869
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

———
Net Income (Loss) Available to Common Stockholders, BasicUSD1,942,840
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-1,881,635
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

864,722
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Nonoperating Income (Expense)USD-261,761
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

-289,947
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

—291,110
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Operating ExpensesUSD3,945,595
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

6,103,043
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

4,225,405
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

4,087,171
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Other Cost of Operating RevenueUSD———16,074
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Other ExpensesUSD———15,221
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Other IncomeUSD67,614
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

——601,071
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Realized Investment Gains (Losses)USD——300,000
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Research and Development ExpenseUSD994,500
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

818,315
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

962,963
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

1,412,355
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——15,997,954
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

—
Selling and Marketing ExpenseUSD935,432
Source

20-F · 2026-05-13 · 0001213900-26-055737

2025-01-01 to 2025-12-31

564,964
Source

20-F · 2025-05-12 · 0001213900-25-042120

2024-01-01 to 2024-12-31

631,361
Source

20-F · 2024-04-30 · 0001213900-24-037946

2023-01-01 to 2023-12-31

596,620
Source

20-F · 2023-05-16 · 0001213900-23-040060

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.