
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,323,981.7 | 662,204 | 680,091 | 702,080 | 759,333.1 | 787,225 | |
COGS | 60,884,857.3 | 553,330 | 559,945 | 575,852 | 622,318 | 646,510.5 | |
Gross Profit | 12,439,124.4 | 108,874 | 120,146 | 126,228 | 137,015.1 | 140,714.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,821,339.9 | 32,935 | 36,911 | 38,315 | 41,352 | 39,215.9 | |
Total Operating Expenses | 8,617,054.5 | 75,932 | 83,235 | 87,913 | 95,663.1 | 101,498.6 | |
R&D Expenses | 235,898.7 | 1,892 | 1,967 | 2,206 | 2,092 | 2,178.2 | |
Selling General & Admin Expenses | 3,085,905.3 | 28,106 | 54,186 | 30,151 | 36,815 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75,307.5) | (787) | (886) | (1,151) | (1,455.8) | (1,728.4) | |
Interest Income | 12,896 | 201 | 385 | 627 | 604 | - | |
Income Tax Expense | 1,318,672.5 | 9,349 | 11,255 | 10,785 | 13,448.9 | 13,799.6 | |
Net Income | |||||||
Net Income | 2,844,653.6 | 21,568 | 24,495 | 24,731 | 28,980.3 | 29,080.8 | |
Supplemental | |||||||
EBIT | 4,346,424.4 | 32,935 | 38,046 | 38,986 | 41,352 | 43,042 | |
EBITDA | 6,912,111.6 | 55,133 | 62,265 | 63,263 | 64,771 | 68,027.9 | |