| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,850,243.9 | 57,110,557.3 | 505,981 | 456,969 | 523,730.6 | 498,643.8 | |
COGS | 35,077,126.3 | 52,767,949.5 | 506,138 | 414,650 | 417,148.4 | 396,714.8 | |
Gross Profit | 2,773,117.5 | 4,342,607.8 | (157) | 42,319 | 106,582.1 | 101,928.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,282,904.5 | 2,405,169.3 | (15,006) | 24,421 | 87,054.5 | 83,154.8 | |
Total Operating Expenses | 1,490,213.1 | 1,937,305.7 | 14,849 | 17,898 | 19,527.7 | 18,774.2 | |
R&D Expenses | 163,389.3 | 272,433.6 | 2,405 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106,939.1) | (119,090.1) | (696) | (737) | (901.3) | (886.6) | |
Interest Income | 37,106.3 | 392,718.6 | 11,252 | 10,960 | 10,199 | - | |
Income Tax Expense | 434,204.5 | 747,333.7 | 8,539 | 4,760 | 7,783.7 | 7,462.6 | |
Net Income | |||||||
Net Income | (1,536,443.9) | 2,016,300.9 | (15,831) | 26,987 | 89,768.8 | 85,279.6 | |
Supplemental | |||||||
EBIT | (1,019,267.3) | 2,405,302.1 | (5,460) | 24,422 | 87,054.5 | 87,205.8 | |
EBITDA | (642,973) | 2,833,867.3 | (2,028) | 28,182 | 90,546 | 90,567.5 | |
