
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,998,645.9 | 509,070 | 562,277 | 588,825 | 625,364.3 | 640,615.9 | |
COGS | 35,790,175.5 | 372,018 | 388,917 | 403,117 | 422,478.6 | 432,526.9 | |
Gross Profit | 15,208,470.5 | 137,052 | 173,359 | 185,708 | 202,885.7 | 208,089 | |
Operating Expenses & Income | |||||||
Operating Income | 3,661,478.7 | 32,077 | 51,595 | 52,050 | 52,727 | 51,116.1 | |
Total Operating Expenses | 11,546,748.5 | 104,975 | 121,765 | 133,658 | 150,158.7 | 156,972.9 | |
R&D Expenses | 824,368 | 7,621 | 9,098 | - | - | 10,484 | |
Selling General & Admin Expenses | 8,090,388.5 | 74,072 | 86,923 | 95,105 | - | 4,535 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186,504.7) | (1,328) | (2,091) | (3,239) | (3,279.5) | (3,922.4) | |
Interest Income | 49,029 | 469 | 991 | 1,900 | 1,928 | - | |
Income Tax Expense | 1,410,160.8 | 13,955 | 32,029 | 20,034 | 23,765.7 | 24,190.3 | |
Net Income | |||||||
Net Income | 3,227,030.9 | 25,195 | 67,109 | 38,306 | 33,549.2 | 31,635.6 | |
Supplemental | |||||||
EBIT | 3,661,722 | 44,797 | 51,596 | 68,507 | 52,727 | 51,115.1 | |
EBITDA | 5,853,426.5 | 64,412 | 74,131 | 94,348 | 81,351 | 80,865.2 | |