

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,484,683.6 | 153,984 | 166,301 | 161,672 | 161,116.8 | 158,029.7 | |
COGS | 14,375,586.2 | 140,382 | 150,523 | 145,460 | 142,749.9 | 139,517.7 | |
Gross Profit | 2,109,097.4 | 13,602 | 15,778 | 16,212 | 18,366.9 | 18,512 | |
Operating Expenses & Income | |||||||
Operating Income | 515,838.3 | 185 | 3,153 | 3,124 | 5,601 | 5,626.3 | |
Total Operating Expenses | 1,593,137.4 | 13,418 | 12,625 | 13,088 | 12,765.9 | 12,886.2 | |
R&D Expenses | 265,948.7 | 2,408 | 2,358 | - | - | - | |
Selling General & Admin Expenses | 1,092,871.6 | 9,056 | 10,968 | 11,424 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106,695.8) | (978) | (1,127) | (1,781) | (1,868.7) | (1,897.8) | |
Interest Income | 10,341.1 | 139 | 299 | 219 | 156 | - | |
Income Tax Expense | 101,586.1 | 973 | (70) | 3,235 | 643 | 1,249.9 | |
Net Income | |||||||
Net Income | 505,375.5 | 960 | 3,452 | 168 | 1,855.6 | 2,019.2 | |
Supplemental | |||||||
EBIT | 515,960 | 184 | 5,234 | 5,798 | 5,601 | 4,839.8 | |
EBITDA | 1,202,973.9 | 6,462 | 11,738 | 12,442 | 11,816.9 | 11,096.8 | |