
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220,418,559 | 1,625,933 | 1,540,642 | 1,962,076 | 1,855,660.3 | 2,014,952.5 | |
COGS | 195,015,834 | 1,449,162 | 1,392,497 | 1,795,431 | 1,655,437.9 | 1,778,654.2 | |
Gross Profit | 25,402,724.9 | 176,771 | 148,145 | 166,645 | 200,222.4 | 236,298.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,412,454.1 | 50,076 | 23,277 | 37,118 | 60,884.8 | 96,318.2 | |
Total Operating Expenses | 18,990,149.2 | 126,695 | 124,869 | 129,527 | 139,337.6 | 139,980.1 | |
R&D Expenses | 1,411,742.4 | 9,676 | 8,767 | - | - | - | |
Selling General & Admin Expenses | 12,981,971.2 | 86,906 | 90,938 | 97,426 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (668,886.6) | (6,014) | (7,766) | (8,771) | (9,549.7) | (10,028.9) | |
Interest Income | 68,616.2 | 1,676 | 3,972 | 4,415 | 3,694 | - | |
Income Tax Expense | 2,919,961.1 | (10,805) | 8,750 | 9,606 | 14,880.1 | 20,704.5 | |
Net Income | |||||||
Net Income | 5,476,523.9 | 20,330 | 29,793 | 34,076 | 40,836.4 | 95,734.5 | |
Supplemental | |||||||
EBIT | 6,412,575.7 | 20,785 | 23,277 | 58,734 | 60,884.8 | 95,555.2 | |
EBITDA | 14,696,281.9 | 66,867 | 71,720 | 106,018 | 111,084.8 | 145,752.8 | |