

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,063,257.1 | 344,608 | 384,825 | 408,888 | 405,425 | 412,376.4 | |
COGS | 22,376,676.3 | 224,911 | 252,983 | 260,801 | 251,305.9 | 257,007.8 | |
Gross Profit | 12,686,580.8 | 119,697 | 131,842 | 148,086 | 154,119 | 155,368.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,347,397.6 | 29,058 | 42,055 | 31,275 | 57,704.9 | 58,550.8 | |
Total Operating Expenses | 8,339,061.5 | 81,107 | 89,787 | 116,812 | 96,414.1 | 96,817.8 | |
R&D Expenses | 655,260.6 | 6,344 | 7,412 | - | - | 5,916.2 | |
Selling General & Admin Expenses | 8,678,492.8 | 81,106 | 89,786 | 98,902 | 95,811 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (751,372) | (1,077) | (1,127) | (1,240) | (1,865.7) | (1,997.5) | |
Interest Income | 73,117.6 | 1,990 | 1,439 | 1,678 | 1,606 | - | |
Income Tax Expense | 1,271,833.4 | 9,473 | 12,099 | 11,115 | 18,038.8 | 19,027.1 | |
Net Income | |||||||
Net Income | 2,247,181.4 | 20,134 | 29,189 | 20,305 | 16,057.4 | 24,665.1 | |
Supplemental | |||||||
EBIT | 3,987,649.1 | 37,067 | 41,349 | 33,061 | 57,704.9 | 59,677.3 | |
EBITDA | 6,835,952.5 | 74,343 | 73,986 | 87,750 | 93,083.2 | 95,250.6 | |