

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,895,412.6 | 991,137 | 946,776 | 953,316 | 912,928.2 | 882,166.8 | |
COGS | 61,801,565.3 | 587,572 | 552,601 | 553,717 | 493,279.6 | 474,570.2 | |
Gross Profit | 47,093,847.3 | 403,565 | 394,175 | 399,598 | 419,648.6 | 407,596.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,715,964.1 | 55,409 | 34,288 | 37,581 | 47,371.4 | 45,966.4 | |
Total Operating Expenses | 38,377,274.9 | 348,153 | 359,887 | 362,018 | 372,277.3 | 361,630.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80,903.9) | (670) | (1,139) | (1,296) | (1,655.1) | (1,676.7) | |
Interest Income | 58,396.8 | 435 | 486 | 770 | 505 | - | |
Income Tax Expense | 4,361,023.5 | 25,724 | 24,542 | 18,958 | 21,312.2 | 20,506.5 | |
Net Income | |||||||
Net Income | 6,713,075.9 | 31,010 | 24,923 | 10,768 | 17,786.7 | 17,145.1 | |
Supplemental | |||||||
EBIT | 8,716,207.4 | 55,411 | 52,473 | 32,638 | 47,371.4 | 42,854.4 | |
EBITDA | 11,068,868.1 | 79,953 | 78,402 | 58,988 | 73,372.2 | 67,486.5 | |