

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,697,488.8 | 263,831 | 268,828 | 261,757 | 292,928.1 | 293,410.5 | |
COGS | 17,311,606.5 | 151,979 | 152,730 | 148,361 | 163,403 | 157,513.9 | |
Gross Profit | 13,385,882.3 | 111,852 | 116,098 | 113,396 | 129,525.1 | 135,896.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,677,857.8 | 18,164 | 14,208 | 14,236 | 24,462.4 | 32,667.5 | |
Total Operating Expenses | 10,708,024.6 | 93,688 | 101,890 | 99,160 | 105,062.7 | 103,229.1 | |
R&D Expenses | 755,143.5 | 5,272 | 4,873 | 4,263 | 4,397 | - | |
Selling General & Admin Expenses | 831,789.3 | 6,988 | 6,850 | 7,225 | 28,380 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,886.9) | (252) | (342) | (467) | (600.1) | (578.5) | |
Interest Income | 47,812.4 | 977 | 1,592 | 1,809 | 1,823 | - | |
Income Tax Expense | 854,174.7 | 3,753 | 5,670 | 3,658 | 8,490.9 | 10,724.8 | |
Net Income | |||||||
Net Income | 1,933,055.4 | 13,079 | 11,909 | 8,064 | 19,326.2 | 24,259.1 | |
Supplemental | |||||||
EBIT | 2,814,116.9 | 17,084 | 17,921 | 12,162 | 24,462.4 | 35,506.8 | |
EBITDA | 4,200,067.4 | 28,046 | 29,776 | 22,872 | 35,294.5 | 45,714.4 | |