
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253,366,879 | 2,472,508 | 2,543,142 | 2,555,031 | 2,451,917.9 | 2,455,108.1 | |
COGS | 215,919,451.4 | 2,151,217 | 2,107,149 | 2,131,813 | 2,046,155.8 | 2,055,693.2 | |
Gross Profit | 37,447,427.7 | 321,291 | 435,993 | 423,218 | 405,762.1 | 399,416 | |
Operating Expenses & Income | |||||||
Operating Income | 10,660,090.5 | 86,365 | 186,628 | 158,721 | 130,701.5 | 119,541.3 | |
Total Operating Expenses | 26,786,972.2 | 234,924 | 249,365 | 264,497 | 275,060.5 | 279,874.7 | |
R&D Expenses | 2,403,271.2 | 20,975 | 40,416 | 25,121 | 26,126.4 | - | |
Selling General & Admin Expenses | 16,917,184.8 | 144,981 | 156,112 | 62,275 | 64,625 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,610,291.5) | (13,343) | (14,640) | (13,911) | (13,488.4) | (13,088.1) | |
Interest Income | 276,168.1 | 1,679 | 2,856 | 2,630 | 3,144 | - | |
Income Tax Expense | 2,472,495.7 | 22,743 | 45,790 | 20,292 | 23,184 | 28,577.3 | |
Net Income | |||||||
Net Income | 7,309,696.4 | 72,566 | 109,552 | 120,180 | 94,307.9 | 67,614.6 | |
Supplemental | |||||||
EBIT | 10,596,462.4 | 86,366 | 176,914 | 155,002 | 130,701.5 | 125,165.2 | |
EBITDA | 23,452,393.8 | 198,871 | 295,998 | 277,441 | 255,429.7 | 249,870.9 | |