
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,483,372.1 | 198,380 | 201,791 | 222,584 | 256,436.5 | 258,744.7 | |
COGS | 14,701,026.7 | 131,627 | 141,458 | 151,102 | 179,161.3 | 180,230.3 | |
Gross Profit | 7,782,345.4 | 66,753 | 60,333 | 71,482 | 77,275.2 | 78,514.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,560,942.5 | 21,505 | 7,337 | 20,401 | 23,808.2 | 25,238.4 | |
Total Operating Expenses | 5,221,037.9 | 45,246 | 52,996 | 51,081 | 53,467.1 | 53,277 | |
R&D Expenses | 1,581,579.7 | 13,300 | 19,800 | - | - | - | |
Selling General & Admin Expenses | 2,931,883.8 | 25,911 | 33,610 | 30,231 | 50,425 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,976.1) | (103) | (127) | (224) | (500.5) | (572) | |
Interest Income | 21,655.5 | 537 | 843 | 906 | 571 | - | |
Income Tax Expense | 785,315.2 | 5,929 | 3,026 | 4,428 | 9,415.5 | 10,149.4 | |
Net Income | |||||||
Net Income | 2,090,240.1 | 14,984 | 4,113 | 17,508 | 26,127 | 26,876.2 | |
Supplemental | |||||||
EBIT | 2,893,317.6 | 21,075 | 7,332 | 22,231 | 23,808.2 | - | |
EBITDA | 4,608,601.6 | 35,315 | 21,734 | 36,308 | 39,567.2 | 44,162.9 | |