

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192,587,987.5 | 1,657,625 | 1,731,466 | 1,842,356 | 2,104,438.6 | 2,020,001.9 | |
COGS | 160,939,117.7 | 1,399,176 | 1,446,689 | 1,526,499 | 1,736,456.6 | 1,659,741.9 | |
Gross Profit | 31,648,869.8 | 258,449 | 284,777 | 315,856 | 367,982 | 360,260 | |
Operating Expenses & Income | |||||||
Operating Income | 12,116,603.8 | 100,000 | 104,819 | 118,875 | 143,414.1 | 142,872.8 | |
Total Operating Expenses | 19,532,266.1 | 158,447 | 179,958 | 196,982 | 224,567.9 | 217,387.2 | |
R&D Expenses | 208,281.9 | 1,706 | 1,820 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,678.8) | (428) | (441) | (611) | (3,463) | (3,881.2) | |
Interest Income | 38,079.6 | 475 | 775 | 842 | 1,534 | - | |
Income Tax Expense | 4,095,074.8 | 32,051 | 35,385 | 36,320 | 41,936.2 | 41,039.2 | |
Net Income | |||||||
Net Income | 8,465,101.2 | 70,361 | 74,685 | 93,858 | 105,002.3 | 100,261.2 | |
Supplemental | |||||||
EBIT | 12,610,056.7 | 102,264 | 111,048 | 130,666 | 143,414.1 | 146,626.4 | |
EBITDA | 14,686,670.8 | 119,679 | 128,987 | 148,999 | 165,327.4 | 168,741.9 | |