
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,824,225.7 | 562,559 | 614,486 | 652,993 | 735,809.5 | 735,240.9 | |
COGS | 40,824,708.7 | 364,743 | 388,293 | 394,893 | 464,167.4 | 452,856 | |
Gross Profit | 18,999,517 | 197,816 | 226,193 | 258,100 | 271,642.1 | 282,384.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,186,788.2 | 89,219 | 107,591 | 129,660 | 146,684.5 | 140,408 | |
Total Operating Expenses | 9,933,902.1 | 109,120 | 118,602 | 128,440 | 124,957.6 | 141,975.9 | |
R&D Expenses | 2,881,516.6 | 27,887 | 27,848 | - | 26,950.6 | - | |
Selling General & Admin Expenses | 8,404,636.2 | 81,340 | 122,874 | 133,643 | 133,643 | 31,789 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136,380.8) | (1,809) | (3,405) | (7,141) | (3,162.8) | (2,918.4) | |
Interest Income | 1,125,354.8 | 5,974 | 12,999 | 10,793 | 10,793 | - | |
Income Tax Expense | 2,936,750.2 | 29,794 | 34,805 | 40,531 | 49,322.5 | 49,273 | |
Net Income | |||||||
Net Income | 7,323,930.6 | 66,293 | 82,646 | 92,625 | 113,603.6 | 113,528.7 | |
Supplemental | |||||||
EBIT | 10,312,264.7 | 95,193 | 120,589 | 140,454 | 146,684.5 | 149,041.1 | |
EBITDA | 14,928,044.2 | 134,387 | 160,403 | 180,144 | 191,989.9 | 194,310.1 | |