

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305,888,586.2 | 3,195,537 | 3,386,676 | 3,235,648 | 3,500,972.8 | 3,544,825.6 | |
COGS | 250,145,566.2 | 2,600,347 | 2,706,443 | 2,590,993 | 2,831,886.6 | 2,846,104 | |
Gross Profit | 55,743,020.1 | 595,190 | 680,233 | 617,091 | 669,086.2 | 698,721.6 | |
Operating Expenses & Income | |||||||
Operating Income | 22,774,382.8 | 253,546 | 293,085 | 229,111 | 199,983.9 | 212,813.7 | |
Total Operating Expenses | 32,967,907.3 | 341,638 | 387,148 | 430,265 | 469,102.3 | 485,906.9 | |
R&D Expenses | 12,737,799.6 | 118,900 | 14,075 | - | - | - | |
Selling General & Admin Expenses | 19,844,567.2 | 204,716 | 247,810 | 151,138 | 466,168 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259,135.8) | (2,227) | (4,185) | (4,988) | (8,367.3) | (8,868.5) | |
Interest Income | 405,736 | 5,612 | 10,122 | 2,142 | 20,221 | - | |
Income Tax Expense | 5,786,391.8 | 73,241 | 84,235 | 65,488 | 56,308.2 | 61,000.2 | |
Net Income | |||||||
Net Income | 15,352,637.5 | 151,743 | 176,442 | 134,364 | 135,725 | 144,566.5 | |
Supplemental | |||||||
EBIT | 22,774,504.4 | 253,548 | 309,780 | 245,116 | 199,983.9 | 217,912.7 | |
EBITDA | 35,265,212.7 | 365,022 | 429,486 | 359,475 | 353,412.6 | 372,610.4 | |