

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,438,123 | 5,456,076.5 | 275,111 | 249,096 | 272,977.1 | 413,368.1 | |
COGS | 2,234,487.3 | 3,152,269.6 | 188,975 | 143,143 | 188,932.6 | 279,059.5 | |
Gross Profit | 2,203,635.6 | 2,303,806.9 | 86,136 | 105,953 | 84,044.5 | 134,308.6 | |
Operating Expenses & Income | |||||||
Operating Income | 819,051.1 | 1,026,272.6 | 56,753 | 38,464 | 57,138.8 | 84,445.9 | |
Total Operating Expenses | 1,222,547.9 | 1,901,253.3 | 29,383 | 67,489 | 26,905.7 | 49,862.7 | |
R&D Expenses | - | - | 513 | - | 486.5 | - | |
Selling General & Admin Expenses | 528,107.8 | 631,761 | 37,541 | 33,477 | 47,744 | 20,458 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104,921.9) | (171,632.4) | (10,427) | (9,462) | (9,441.7) | (12,054.4) | |
Interest Income | 16,597.4 | 42,432.6 | 3,226 | 2,925 | 2,329 | - | |
Income Tax Expense | 225,676.4 | 97,577.9 | 9,739 | 4,556 | 4,162.1 | 14,726.8 | |
Net Income | |||||||
Net Income | 633,892 | 165,718.6 | (44,271) | 6,767 | 12,187.4 | 26,132.8 | |
Supplemental | |||||||
EBIT | 957,786.2 | 443,743.2 | (25,837) | 21,618 | 57,138.8 | 86,505.9 | |
EBITDA | 1,186,782.1 | 754,331.4 | (10,193) | 35,620 | 70,783.8 | 106,773.2 | |