

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,535,956.8 | 252,708 | 276,080 | 316,831 | 347,569.1 | 346,076 | |
COGS | 21,254,871.1 | 194,800 | 212,214 | 248,429 | 270,922.6 | 269,754.1 | |
Gross Profit | 6,281,085.8 | 57,908 | 63,866 | 68,402 | 76,646.4 | 76,321.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,864,737.6 | 27,221 | 29,112 | 30,104 | 33,934.3 | 34,908.5 | |
Total Operating Expenses | 3,416,348.2 | 30,687 | 34,837 | 38,298 | 42,712.2 | 41,413.4 | |
R&D Expenses | 61,591.7 | 546 | 636 | - | - | - | |
Selling General & Admin Expenses | 2,434,416.1 | 23,048 | 26,253 | 38,312 | 42,445 | 42,445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67,652) | (552) | (649) | (1,086) | (1,414.8) | (1,408.3) | |
Interest Income | 426,557.8 | 844 | 1,019 | 580 | 2,287 | 2,287 | |
Income Tax Expense | 1,017,297.4 | 8,330 | 8,958 | 9,080 | 10,902.2 | 10,853.4 | |
Net Income | |||||||
Net Income | 1,906,655.2 | 18,852 | 19,831 | 19,933 | 24,340.3 | 24,243.3 | |
Supplemental | |||||||
EBIT | 3,007,191.3 | 27,861 | 29,583 | 30,270 | 33,934.3 | 36,371.3 | |
EBITDA | 6,468,096.9 | 56,665 | 58,879 | 61,642 | 66,813.9 | 69,104.6 | |