
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,054,335.8 | 33,501,635 | 296,509 | 319,314 | 334,516.4 | 336,870.9 | |
COGS | 22,024,592.3 | 26,311,086.8 | 221,788 | 230,623 | 245,307.4 | 245,919.5 | |
Gross Profit | 4,029,743.4 | 7,190,548.2 | 74,721 | 88,691 | 89,209 | 90,951.5 | |
Operating Expenses & Income | |||||||
Operating Income | (632,753.5) | 1,357,919.6 | 25,242 | 36,008 | 34,188.9 | 36,008.6 | |
Total Operating Expenses | 4,662,375.3 | 5,832,363 | 49,480 | 52,683 | 55,020.2 | 54,942.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (288,942.4) | (321,291.1) | (2,558) | (2,646) | (3,448.6) | (4,201.9) | |
Interest Income | 27,495.2 | 33,058.5 | 312 | 385 | 549 | - | |
Income Tax Expense | 94,043.2 | 649,486 | 32,653 | 28,688 | 8,740.7 | 10,234.6 | |
Net Income | |||||||
Net Income | (539,927) | 3,575,226.6 | 87,657 | 69,961 | 48,326.3 | 50,817.4 | |
Supplemental | |||||||
EBIT | (62,776.5) | 1,358,185.2 | 25,242 | 103,395 | 34,188.9 | 53,313.4 | |
EBITDA | 3,645,784.5 | 5,555,680.9 | 58,594 | 135,995 | 68,353.9 | 87,432.8 | |