

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,052,860 | 651,965 | 646,697 | 712,344 | 804,277.4 | 769,121.6 | |
COGS | 62,320,445.1 | 575,088 | 551,299 | 562,106 | 589,409.2 | 563,372.1 | |
Gross Profit | 14,732,415 | 76,877 | 95,398 | 150,237 | 214,868.2 | 205,749.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,389,383.7 | 12,529 | 31,694 | 74,743 | 138,807 | 133,069.2 | |
Total Operating Expenses | 7,521,871.4 | 64,348 | 63,704 | 75,495 | 76,061.2 | 72,680.3 | |
R&D Expenses | 1,330,838.5 | 12,365 | 13,354 | - | - | - | |
Selling General & Admin Expenses | 4,535,362.3 | 40,112 | 35,421 | 45,220 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225,314.3) | (2,011) | (2,526) | (2,615) | (2,241.5) | (1,548.3) | |
Interest Income | 14,477.5 | 237 | 353 | 686 | 704 | - | |
Income Tax Expense | 1,416,487.1 | 8,536 | 11,681 | 13,262 | 24,643.7 | 26,170.3 | |
Net Income | |||||||
Net Income | 6,337,024.9 | 8,511 | 25,989 | 64,662 | 96,766.9 | 93,015.1 | |
Supplemental | |||||||
EBIT | 8,074,086.1 | 12,441 | 41,071 | 83,383 | 138,807 | 136,104.2 | |
EBITDA | 12,126,214.9 | 46,227 | 75,458 | 116,574 | 170,363.9 | 167,039.9 | |