

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,882,072.6 | 535,641 | 566,443 | 550,761 | 585,146.8 | 594,359.7 | |
COGS | 44,379,491.5 | 377,005 | 406,706 | 411,586 | 473,773.1 | 453,488.8 | |
Gross Profit | 19,502,581 | 158,636 | 159,737 | 139,175 | 111,373.7 | 140,870.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,056,143.6 | 31,402 | 33,519 | 18,293 | (9,294.7) | 20,320 | |
Total Operating Expenses | 15,446,437.4 | 127,234 | 126,218 | 120,882 | 120,668.3 | 120,550.8 | |
R&D Expenses | 20,195.6 | 398 | 470 | - | - | - | |
Selling General & Admin Expenses | 8,711,462.7 | 72,091 | 73,113 | 73,092 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179,691.8) | (1,478) | (1,875) | (2,654) | (4,133.1) | (5,013.4) | |
Interest Income | 16,667.4 | 206 | 884 | 1,002 | 1,048 | - | |
Income Tax Expense | 1,134,114.3 | 17,506 | 16,860 | 19,595 | 34,882 | 31,457 | |
Net Income | |||||||
Net Income | 3,026,778.6 | 46,855 | 37,082 | (20,134) | 6,890.9 | 15,857.2 | |
Supplemental | |||||||
EBIT | 4,056,143.6 | 31,402 | 56,276 | 2,526 | (9,294.7) | 52,392.2 | |
EBITDA | 6,207,335.4 | 48,688 | 74,244 | 21,915 | 9,115.5 | 70,282.1 | |