

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,424,585 | 10,596,695 | 12,685,716 | 12,633,214 | 12,007,888 | 12,007,888 | |
COGS | 7,127,921 | 8,942,514 | 10,683,057 | 11,010,291 | 10,521,174 | 10,521,174 | |
Gross Profit | 1,296,664 | 1,654,181 | 2,002,659 | 1,622,923 | 1,486,714 | 1,486,714 | |
Operating Expenses & Income | |||||||
Operating Income | 247,307 | 377,109 | 568,718 | 69,798 | 58,005 | 4,763 | |
Total Operating Expenses | 1,049,357 | 1,277,072 | 1,433,941 | 1,553,125 | 1,428,709 | 1,481,951 | |
R&D Expenses | 484,065 | 522,221 | 609,927 | 619,021 | - | - | |
Selling General & Admin Expenses | 635,772 | 781,696 | 809,387 | 857,913 | - | 661,755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,949) | (63,045) | (78,032) | (77,369) | (113,825) | (113,825) | |
Interest Income | 16,952 | 39,276 | 63,516 | 53,803 | - | - | |
Income Tax Expense | 145,440 | 161,237 | 149,673 | 246,467 | 86,286 | 86,286 | |
Net Income | |||||||
Net Income | 215,533 | 221,900 | 426,649 | (670,898) | (533,095) | (533,095) | |
Supplemental | |||||||
EBIT | 440,159 | 465,481 | 677,257 | (336,249) | (326,555) | (326,555) | |
EBITDA | 1,130,184 | 1,160,541 | 1,356,452 | 361,793 | 301,730 | 301,730 | |