

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531,063,442 | 5,268,794 | 5,174,632 | 4,859,647 | 4,567,842.2 | 4,601,001.4 | |
COGS | 449,495,901.9 | 4,659,371 | 4,518,447 | 4,341,172 | 4,038,628.9 | 4,062,811.8 | |
Gross Profit | 81,567,540.1 | 609,423 | 656,185 | 533,081 | 529,213.3 | 538,189.6 | |
Operating Expenses & Income | |||||||
Operating Income | 37,719,337.7 | 216,977 | 247,503 | 123,706 | 95,438 | 102,436.8 | |
Total Operating Expenses | 43,848,202.4 | 392,446 | 408,682 | 409,376 | 433,775.3 | 435,752.8 | |
R&D Expenses | 4,824,791.4 | 43,018 | 43,018 | 43,838 | 12,176 | - | |
Selling General & Admin Expenses | 33,184,340.4 | 301,660 | 316,781 | 316,027 | 431,062 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,606,520) | (18,481) | (18,481) | (26,467) | (30,564.2) | (30,938.4) | |
Interest Income | 188,451.3 | 3,677 | 5,048 | 5,714 | 5,588 | - | |
Income Tax Expense | 12,012,827.8 | 43,530 | 67,414 | 51,060 | 13,469.3 | 19,477.3 | |
Net Income | |||||||
Net Income | 35,045,251.4 | 162,622 | 197,421 | 91,867 | 70,606.6 | 94,406.4 | |
Supplemental | |||||||
EBIT | 38,538,717.7 | 222,640 | 251,254 | 91,599 | 95,438 | 99,504.1 | |
EBITDA | 69,231,461.8 | 492,240 | 525,355 | 349,237 | 371,456.5 | 369,938.9 | |