
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,025,888.6 | 131,210,110.4 | 847,888 | 883,011 | 908,522 | 935,526 | |
COGS | 67,187,190.5 | 100,382,298.2 | 618,413 | 648,699 | 672,646 | 689,500 | |
Gross Profit | 25,838,698.1 | 30,827,667.5 | 229,475 | 234,311 | 235,875 | 246,025 | |
Operating Expenses & Income | |||||||
Operating Income | 5,400,792.1 | 5,797,208.6 | 50,641 | 46,225 | 38,324 | 45,316 | |
Total Operating Expenses | 87,625,096.5 | 125,412,757.1 | 797,247 | 836,785 | 870,197 | 890,209 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,243,276.9 | 6,439,750.3 | 44,357 | 46,954 | 49,714 | 50,546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112,241.4) | (172,435.1) | (1,843) | (2,761) | (3,127) | (3,294) | |
Interest Income | 58,209.2 | 63,124.9 | 409 | 340 | 308 | 322 | |
Income Tax Expense | 2,013,473.3 | 2,041,857.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,037,456.6 | 4,636,203.2 | 43,468 | 40,465 | 47,666 | 74,663 | |
Supplemental | |||||||
EBIT | 5,400,118.4 | 5,796,484.7 | 65,158 | 65,592 | 73,839 | 108,527 | |
EBITDA | 9,520,172.8 | 11,013,552.5 | 94,475 | 96,776 | 107,713 | 108,527 | |