

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,424,585 | 10,596,695 | 12,685,716 | 12,633,214 | 12,732,057.9 | 12,471,441.9 | |
COGS | 7,070,531 | 8,882,846 | 10,618,802 | 10,939,854 | 11,155,683.3 | 10,723,020 | |
Gross Profit | 1,354,054 | 1,713,849 | 2,066,914 | 1,693,360 | 1,576,374.5 | 1,748,421.9 | |
Operating Expenses & Income | |||||||
Operating Income | 247,307 | 377,109 | 568,718 | 69,798 | 61,503.2 | 164,288.6 | |
Total Operating Expenses | 1,106,747 | 1,336,740 | 1,498,196 | 1,623,562 | 1,514,871.4 | 1,584,132.3 | |
R&D Expenses | 484,065 | 522,221 | 609,927 | 619,000 | - | - | |
Selling General & Admin Expenses | 73,665 | 96,319 | 71,098 | 516,599 | 540,025 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,949) | (63,045) | (78,032) | (77,369) | (120,689.5) | (128,264.8) | |
Interest Income | 16,952 | 39,276 | 63,516 | 53,803 | 68,739 | - | |
Income Tax Expense | 145,440 | 161,237 | 149,673 | 246,467 | 91,489.7 | 135,126.8 | |
Net Income | |||||||
Net Income | 215,533 | 221,900 | 426,649 | (670,898) | (565,244.8) | (421,085.1) | |
Supplemental | |||||||
EBIT | 440,159 | 465,481 | 677,257 | (336,249) | 61,503.2 | 48,032.6 | |
EBITDA | 1,130,184 | 800,723 | 1,356,452 | 360,762 | 727,678.7 | 706,608.3 | |