

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,954,844.7 | 1,841,921 | 1,257,998 | 1,316,674 | 1,253,559.6 | 1,198,985.6 | |
COGS | 121,372,981.5 | 1,658,053 | 1,152,292 | 1,085,840 | 1,146,475.9 | 1,076,680 | |
Gross Profit | 10,581,863.2 | 183,868 | 105,706 | 230,834 | 107,083.7 | 122,304.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,581,863.2 | 183,867 | 105,704 | 138,310 | 107,083.7 | 102,219.5 | |
Total Operating Expenses | 564,015.7 | 1 | 1 | 92,524 | 1,081,266 | - | |
R&D Expenses | 1,045,302.5 | 10,336 | 7,710 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,730,293.2) | (27,368) | (30,937) | (33,002) | (33,854.6) | (28,691.9) | |
Interest Income | 220,326.2 | 3,472 | 7,447 | 9,424 | 10,155 | - | |
Income Tax Expense | (235,777) | 51,799 | 33,839 | 37,564 | 34,864 | 33,102.1 | |
Net Income | |||||||
Net Income | 8,478,118.8 | 113,689 | 77,774 | 92,469 | 62,067.2 | 58,638.1 | |
Supplemental | |||||||
EBIT | 10,581,863.2 | 183,867 | 105,705 | 138,311 | 107,083.7 | 121,054.1 | |
EBITDA | 22,382,516 | 291,509 | 216,018 | 254,716 | 230,157.8 | 239,529.5 | |