
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,802,440 | 417,549 | 370,511 | 369,436 | 418,820.8 | 443,296 | |
COGS | 34,193,631.6 | 290,033 | 268,040 | 256,108 | 290,217.3 | 305,182.3 | |
Gross Profit | 14,608,808.4 | 127,516 | 102,471 | 113,328 | 128,603.4 | 138,112.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,616,081.3 | 72,362 | 47,568 | 47,621 | 58,525.1 | 67,661.3 | |
Total Operating Expenses | 5,992,727.2 | 55,152 | 54,903 | 65,707 | 70,078.3 | 70,452.4 | |
R&D Expenses | 1,914,076.4 | 19,682 | 20,229 | 183 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (424.7) | (4.267809) | (5.556487) | (8.705796) | (1,364.5) | (1,227.8) | |
Interest Income | 12,531 | 955 | 1,232 | 2,190 | 2,726 | - | |
Income Tax Expense | 2,151,921.7 | 19,288 | 15,685 | 17,400 | 27,098.5 | 31,334.5 | |
Net Income | |||||||
Net Income | 5,016,284.2 | 52,187 | 31,490 | 33,704 | 64,114 | 69,120.1 | |
Supplemental | |||||||
EBIT | 7,242,661.8 | 72,072 | 48,145 | 52,606 | 58,525.1 | 69,554.8 | |
EBITDA | 13,655,967.5 | 126,986 | 94,177 | 106,811 | 125,178 | 140,763.4 | |