

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,876,658.7 | 99,707,246 | 872,989.3 | 869,656.9 | 987,427.6 | 979,199.3 | |
COGS | 77,399,981.1 | 84,875,913.1 | 743,332.7 | 735,273.8 | 828,787.5 | 819,532.4 | |
Gross Profit | 14,476,677.5 | 14,831,332.9 | 129,656.6 | 134,383.1 | 158,640.1 | 159,666.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,586,289.2 | 3,178,587.8 | 31,148.8 | 31,189.4 | 42,869.3 | 47,144.5 | |
Total Operating Expenses | 10,890,388.4 | 11,652,745.1 | 98,507.7 | 103,193.8 | 115,770.8 | 112,522.5 | |
R&D Expenses | 626,610.6 | 609,784.2 | 4,574 | 4,892.4 | - | - | |
Selling General & Admin Expenses | 2,566,052.2 | 3,170,426.3 | 57,606 | 27,457 | 43,703 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154,434.1) | (212,477) | (3,105) | (3,106.2) | (3,530.8) | (4,622.8) | |
Interest Income | 20,682.2 | 25,623.6 | 261 | 524 | 581 | - | |
Income Tax Expense | 1,166,467.8 | 942,582.6 | 10,702.2 | 8,854.3 | 14,432.9 | 14,333.1 | |
Net Income | |||||||
Net Income | 2,288,035.8 | 2,755,970.2 | 25,044.9 | 24,909.3 | 29,176.5 | 28,924.5 | |
Supplemental | |||||||
EBIT | 3,750,921.8 | 4,014,607.5 | 39,699.4 | 38,668.7 | 49,313.9 | 49,080.3 | |
EBITDA | 6,179,984.9 | 6,764,700.1 | 62,533.4 | 64,371.7 | 78,107.6 | 77,491.4 | |