

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182,596,905.2 | 1,725,609 | 1,849,287 | 2,129,321 | 2,325,815.1 | 2,374,942.2 | |
COGS | 151,784,812.7 | 1,391,787 | 1,537,050 | 1,697,784 | 1,868,033.7 | 1,901,746.9 | |
Gross Profit | 30,812,092.5 | 333,822 | 312,237 | 431,537 | 457,781.5 | 474,762.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,572,635.3 | 81,511 | 46,201 | 124,574 | 126,953.1 | 137,951.9 | |
Total Operating Expenses | 25,686,557.7 | 252,311 | 266,036 | 306,963 | 330,828.4 | 337,096.4 | |
R&D Expenses | 5,729,941.6 | 50,700 | 53,300 | 326.5 | - | 57,164.9 | |
Selling General & Admin Expenses | 25,686,557.7 | 252,311 | 276,044 | 306,963 | 328,759 | 73,341 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (638,593.2) | (14,297) | (17,261) | (39,028) | (21,405.9) | (23,336.3) | |
Interest Income | 134,555.9 | 2,291 | 3,040 | 3,423 | 21,698 | - | |
Income Tax Expense | 835,439.1 | 15,058 | 4,670 | 17,190 | 30,794.6 | 37,104.8 | |
Net Income | |||||||
Net Income | 1,537,538.8 | 53,029 | 25,377 | 88,001 | 108,838.8 | 120,023.2 | |
Supplemental | |||||||
EBIT | 4,005,168.1 | 80,083 | 49,241 | 119,950 | 126,953.1 | 138,218.1 | |
EBITDA | 13,372,743.1 | 157,457 | 130,223 | 213,381 | 231,422.6 | 244,611.1 | |