

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192,588,109.2 | 1,657,626 | 1,731,466 | 1,842,356 | 1,997,235.8 | 1,993,843.7 | |
COGS | 160,939,117.7 | 1,399,178 | 1,446,689 | 1,526,499 | 1,647,999.3 | 1,638,283.4 | |
Gross Profit | 31,648,991.5 | 258,448 | 284,777 | 315,856 | 349,236.5 | 355,560.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12,116,725.4 | 100,001 | 104,819 | 118,875 | 136,108.4 | 140,973.1 | |
Total Operating Expenses | 19,532,266.1 | 158,447 | 179,958 | 196,982 | 213,128.1 | 214,586.2 | |
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) | (3,286.6) | (3,826.9) | |
Interest Income | 38,079.6 | 475 | 775 | 842 | 1,534 | - | |
Income Tax Expense | 4,095,074.8 | 32,051 | 35,385 | 36,320 | 39,800 | 40,491.2 | |
Net Income | |||||||
Net Income | 8,465,101.2 | 70,361 | 74,685 | 93,858 | 99,653.3 | 98,968.5 | |
Supplemental | |||||||
EBIT | 12,116,725.4 | 100,001 | 111,048 | 130,666 | 136,108.4 | 144,691.5 | |
EBITDA | 14,193,339.6 | 117,416 | 128,987 | 148,999 | 156,905.5 | 166,510.3 | |