

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,413,702.1 | 868,687 | 941,168 | 996,347 | 1,023,670 | 1,037,364.1 | |
COGS | 3,423,457.6 | 549,695 | 586,323 | 598,285 | 616,136 | 645,182.9 | |
Gross Profit | 1,990,244.5 | 318,992 | 354,845 | 398,062 | 407,534 | 392,181.3 | |
Operating Expenses & Income | |||||||
Operating Income | 441,936.7 | 100,351 | 113,350 | 140,905 | 59,665 | 42,111.6 | |
Total Operating Expenses | 1,548,307.8 | 215,927 | 241,495 | 257,157 | 347,869 | 350,069.7 | |
R&D Expenses | 351,992 | 56,744 | 52,256 | 57,151 | 64,161.4 | 73,560.4 | |
Selling General & Admin Expenses | 202,583.4 | 42,183 | 41,985 | 44,239 | 33,082 | 38,392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130,801.5) | (16,989) | (17,911) | (9,596) | (9,443.9) | (9,598.4) | |
Interest Income | 134,012.7 | - | - | 20,759 | 87,512 | 79,140 | |
Income Tax Expense | 170,173.4 | 15,549 | 22,529 | 35,445 | 30,045 | 33,733 | |
Net Income | |||||||
Net Income | 395,044.6 | 72,783 | 80,009 | 130,109 | 103,592 | 73,028.9 | |
Supplemental | |||||||
EBIT | 612,389.3 | 107,009 | 119,507 | 147,710 | 62,983 | 63,184.6 | |
EBITDA | 917,419.4 | 153,947 | 164,011 | 182,672 | 110,101 | 109,875.7 | |