
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,497,238.6 | 36,587,522.3 | 276,080 | 316,831 | 345,395 | 366,178 | |
COGS | 23,540,670.1 | 28,203,497.1 | 212,214 | 248,429 | 269,228 | 288,733 | |
Gross Profit | 6,956,568.6 | 8,384,025.2 | 63,866 | 68,402 | 76,167 | 77,445 | |
Operating Expenses & Income | |||||||
Operating Income | 3,172,818.2 | 3,941,105.7 | 29,029 | 30,104 | 34,835 | 35,392 | |
Total Operating Expenses | 27,324,420.4 | 32,646,416.6 | 247,051 | 286,727 | 310,560 | 330,786 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,768,627.4 | 4,473,323.7 | 34,754 | 38,312 | 42,445 | 43,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74,927.4) | (79,919.6) | (649) | (1,086) | (1,406) | (1,460) | |
Interest Income | 472,430.8 | 122,195.9 | 1,019 | 580 | 2,287 | 2,860 | |
Income Tax Expense | 1,126,591.1 | 1,206,032.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,111,715.5 | 2,727,399.8 | 19,831 | 19,933 | 24,188 | 24,806 | |
Supplemental | |||||||
EBIT | 3,191,401.7 | 3,914,031.5 | 29,583 | 30,270 | 36,648 | 37,677 | |
EBITDA | 7,163,328.9 | 8,203,627.1 | 58,879 | 61,642 | 69,322 | 70,555 | |