

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,178,801.2 | 1,377,827 | 1,504,687 | 1,579,812 | 1,746,148 | 1,892,581.6 | |
COGS | 118,584,899.8 | 980,792 | 1,112,413 | 1,161,846 | 1,291,386 | 1,460,759.7 | |
Gross Profit | 45,593,901.4 | 397,035 | 392,274 | 417,965 | 454,761 | 431,821.9 | |
Operating Expenses & Income | |||||||
Operating Income | 33,940,335.5 | 296,702 | 278,627 | 309,232 | 329,730 | 389,083 | |
Total Operating Expenses | 11,653,444.3 | 100,332 | 113,647 | 108,734 | 125,032 | 13,588.3 | |
R&D Expenses | 0.000023 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10,811,800.5 | 94,703 | 105,961 | 89,921 | 104,843 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,523,471.3) | (25,001) | (35,996) | (47,561) | (55,472) | (30,227.1) | |
Interest Income | 97,328 | 873 | 1,330 | 1,780 | 1,899 | - | |
Income Tax Expense | 8,624,354.1 | 70,634 | 98,131 | 110,095 | 113,830 | 136,468.7 | |
Net Income | |||||||
Net Income | 18,878,100.4 | 165,343 | 168,432 | 189,356 | 222,507 | 286,122.2 | |
Supplemental | |||||||
EBIT | 33,940,457.2 | 296,703 | 278,627 | 364,521 | 329,731 | 440,205.6 | |
EBITDA | 45,391,702.5 | 393,332 | 375,790 | 469,563 | 440,520 | 553,181.2 | |