
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400,373,374.5 | 3,360,008 | 3,558,732 | 3,671,328 | 4,047,570.4 | 3,926,278.5 | |
COGS | 375,419,453.2 | 3,147,891 | 3,312,077 | 3,415,569 | 3,785,241.8 | 3,673,816.7 | |
Gross Profit | 24,953,921.3 | 212,117 | 246,655 | 255,758 | 262,328.6 | 252,461.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,550,736.5 | 48,974 | 47,331 | 55,609 | 56,391.4 | 53,395.8 | |
Total Operating Expenses | 19,403,184.8 | 163,143 | 199,325 | 200,150 | 205,937.2 | 199,066 | |
R&D Expenses | 13,139.3 | 103 | 991 | - | - | - | |
Selling General & Admin Expenses | 17,125,101.7 | 144,235 | 165,203 | 163,041 | 24,849 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,946.6) | (34) | (8) | (7) | (13.78) | (13.22) | |
Interest Income | 21,533.8 | 101 | 29 | 50 | 234 | - | |
Income Tax Expense | 2,200,464 | 21,738 | 22,973 | 25,203 | 30,434 | 30,915.3 | |
Net Income | |||||||
Net Income | 3,579,601.5 | 38,806 | 41,474 | 40,279 | 45,100.2 | 47,362.4 | |
Supplemental | |||||||
EBIT | 5,550,736.5 | 48,974 | 47,331 | 76,741 | 56,391.4 | 72,518.3 | |
EBITDA | 7,295,097.2 | 63,622 | 65,313 | 95,158 | 86,284.7 | 100,495.5 | |