
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,074,387.8 | 106,381 | 115,495 | 150,224 | 177,286.9 | 175,250.9 | |
COGS | 8,728,616.7 | 77,751 | 82,167 | 107,510 | 126,117.9 | 123,866.5 | |
Gross Profit | 3,345,771 | 28,630 | 33,328 | 42,714 | 51,169.1 | 51,384.4 | |
Operating Expenses & Income | |||||||
Operating Income | 317,167.6 | 2,243 | 5,409 | 3,004 | 3,856.1 | 4,236.6 | |
Total Operating Expenses | 3,028,603.5 | 26,387 | 27,919 | 39,710 | 47,312.9 | 47,147.8 | |
R&D Expenses | 314,977.7 | 2,514 | 2,561 | - | - | - | |
Selling General & Admin Expenses | 2,394,755 | 21,123 | 22,909 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,910.7) | (128) | (144) | (970) | (1,269.9) | (1,308.7) | |
Interest Income | 27,130.2 | 310 | 609 | 560 | 582 | - | |
Income Tax Expense | 159,739.6 | 2,670 | 3,592 | 1,522 | 1,453.1 | 1,595 | |
Net Income | |||||||
Net Income | 344,906 | 6,187 | 8,706 | 2,757 | (16,364.4) | (15,879.7) | |
Supplemental | |||||||
EBIT | 544,063.4 | 9,204 | 12,781 | 5,867 | 3,856.1 | 4,617 | |
EBITDA | 924,859.1 | 12,167.2 | 15,530 | 12,685 | 13,317.3 | 13,504.3 | |