| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,059,663.3 | 2,275,113 | 2,083,050 | 2,069,019 | 2,043,081.6 | 2,044,976.8 | |
COGS | 141,350,644.7 | 1,992,892 | 1,672,681 | 1,663,441 | 1,602,810.7 | 1,621,238.1 | |
Gross Profit | 51,709,018.5 | 282,221 | 410,369 | 405,577 | 440,270.9 | 423,738.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11,546,140.2 | 60,001 | 172,553 | 160,731 | 175,911.3 | 159,111.5 | |
Total Operating Expenses | 40,162,756.7 | 222,219 | 237,816 | 244,847 | 264,359.6 | 264,627.1 | |
R&D Expenses | 1,155,769.8 | 9,627 | 9,886 | - | - | 14,390 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,265,263.8) | (13,167) | (14,436) | (15,332) | (13,867.7) | (13,431.4) | |
Interest Income | 245,388.2 | 4,308 | 10,212 | 12,020 | 12,839 | - | |
Income Tax Expense | (2,047,780.7) | 25,151 | 61,889 | 54,196 | 50,477.7 | 46,723.8 | |
Net Income | |||||||
Net Income | 15,867,015.9 | 57,110 | 132,679 | 134,414 | 153,711.5 | 140,431.5 | |
Supplemental | |||||||
EBIT | 15,743,044.4 | 96,876 | 210,453 | 204,582 | 175,911.3 | 198,801.4 | |
EBITDA | 28,992,059.3 | 216,699 | 334,018 | 332,131 | 311,049.3 | 333,150.4 | |
