

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233,938,024 | 1,983,888 | 2,325,162 | 2,620,101 | 2,602,537 | 2,695,857.2 | |
COGS | 215,161,023.1 | 1,767,318 | 2,105,560 | 2,322,267 | 2,235,550.5 | 2,306,280.8 | |
Gross Profit | 18,777,000.9 | 216,570 | 219,602 | 297,833 | 366,986.5 | 389,576.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,994,385.4 | 93,801 | 79,381 | 143,442 | 195,904.4 | 212,644.2 | |
Total Operating Expenses | 13,782,615.5 | 122,769 | 140,221 | 154,392 | 171,082.1 | 176,932.1 | |
R&D Expenses | 1,927,215.7 | 15,330 | 16,538 | - | 17,902 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (245,631.5) | (2,485) | (3,530) | (4,725) | (5,344.4) | (5,541.5) | |
Interest Income | 97,936.3 | 1,125 | 3,136 | 4,848 | 5,234 | - | |
Income Tax Expense | 1,803,852.5 | 33,848 | 29,926 | 60,506 | 72,099 | 79,443.3 | |
Net Income | |||||||
Net Income | 4,760,189.9 | 77,671 | 75,059 | 146,052 | 174,853.7 | 195,665.6 | |
Supplemental | |||||||
EBIT | 4,994,385.4 | 93,968 | 110,636 | 215,765 | 195,904.4 | 252,229 | |
EBITDA | 7,511,652 | 117,909 | 137,753 | 248,222 | 232,486.2 | 289,083.8 | |