
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,850,243.9 | 430,163 | 76,609,348.8 | 456,969 | 497,008.8 | 491,902.8 | |
COGS | 35,077,126.3 | 397,454 | 76,633,119.8 | 414,650 | 395,876.2 | 391,488.7 | |
Gross Profit | 2,773,117.5 | 32,709 | (23,771) | 42,319 | 101,132.6 | 100,415.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,282,904.5 | 18,117 | (2,272,021.9) | 24,421 | 82,616.8 | 81,877.1 | |
Total Operating Expenses | 1,490,213.1 | 14,592 | 2,248,250.9 | 17,898 | 18,515.8 | 18,511.3 | |
R&D Expenses | 163,389.3 | 2,052 | 364,135.2 | - | - | 2,591 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106,939.1) | (897) | (105,379.7) | (737) | (855.4) | (648.9) | |
Interest Income | 37,106.3 | 2,958 | 1,703,637.9 | 10,960 | 10,199 | - | |
Income Tax Expense | 434,204.5 | 5,629 | 1,292,869.2 | 4,760 | 7,387.2 | 7,910.6 | |
Net Income | |||||||
Net Income | (1,536,443.9) | 15,187 | (2,396,933.1) | 26,987 | 85,233.1 | 83,973 | |
Supplemental | |||||||
EBIT | 1,282,904.5 | 18,117 | (827,139.5) | 24,422 | 82,619.8 | 85,919.7 | |
EBITDA | 1,659,198.8 | 21,345 | (307,508.8) | 28,182 | 85,933.5 | 89,237.9 | |