
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,563,527.8 | 33,968,834.8 | 372,478 | 369,017 | 360,061.5 | 369,385.7 | |
COGS | 16,643,084.9 | 21,857,089.2 | 209,892 | 212,834 | 195,652.2 | 197,910.2 | |
Gross Profit | 10,920,442.9 | 12,111,745.6 | 162,586 | 156,182 | 164,409.2 | 171,475.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,252,732.8 | 69,303.3 | 51,276 | 35,173 | 31,091.4 | 33,840.9 | |
Total Operating Expenses | 9,667,588.4 | 12,042,309.5 | 111,310 | 121,010 | 133,317.8 | 137,634.6 | |
R&D Expenses | 1,793,633 | 1,920,577.4 | 19,554 | - | - | - | |
Selling General & Admin Expenses | 9,679,997.8 | 12,042,309.5 | 111,474 | 121,008 | 125,735 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77,619.1) | (151,086.5) | (1,922) | (2,532) | (6,744.6) | (6,848.3) | |
Interest Income | 27,008.5 | 20,047.5 | 238 | 154 | 790 | - | |
Income Tax Expense | 759,036.6 | 277,080.4 | 16,545 | 11,406 | 9,602.1 | 9,672 | |
Net Income | |||||||
Net Income | 779,840.5 | (1,266,311.8) | 29,674 | 16,053 | 16,317.1 | 19,513 | |
Supplemental | |||||||
EBIT | 1,252,854.4 | 69,436.1 | 48,736 | 30,380 | 31,091.4 | 34,032.9 | |
EBITDA | 3,346,136 | 2,520,940.3 | 69,676 | 54,413 | 52,715.3 | 55,017 | |