
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,009,686.6 | 238,721 | 252,501 | 248,556 | 291,427.7 | 269,970.2 | |
COGS | 20,192,393.1 | 189,340 | 195,688 | 187,562 | 223,293.4 | 203,936.1 | |
Gross Profit | 5,817,293.5 | 49,381 | 56,813 | 60,993 | 68,134.3 | 66,034.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,880,863.3 | 13,846 | 18,014 | 22,824 | 26,833.2 | 26,336.5 | |
Total Operating Expenses | 3,935,821.9 | 35,529 | 38,799 | 38,170 | 41,301.1 | 39,697.6 | |
R&D Expenses | 504,402.3 | 4,219 | 4,643 | 4,478 | 5,011 | - | |
Selling General & Admin Expenses | 1,730,613.2 | 16,140 | 17,499 | 17,247 | 21,822 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,186.5) | (210) | (212) | (274) | (771.9) | (922.8) | |
Interest Income | 5,231.4 | 50 | 73 | 124 | 180 | - | |
Income Tax Expense | 682,877.5 | 6,578 | 4,752 | 5,153 | 8,963.8 | 9,238 | |
Net Income | |||||||
Net Income | 1,696,913.4 | 11,974 | 14,278 | 17,961 | 20,400.3 | 21,136.6 | |
Supplemental | |||||||
EBIT | 1,880,984.9 | 13,848 | 19,413 | 23,581 | 26,833.2 | 29,442 | |
EBITDA | 2,653,282.4 | 20,584 | 27,317 | 31,556 | 35,888.2 | 38,923.3 | |