
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298,060,450.5 | 2,928,835 | 3,107,242 | 4,058,583 | 4,197,413.2 | 4,174,122.2 | |
COGS | 237,186,726.7 | 2,344,537 | 2,483,496 | 3,272,590 | 3,357,696 | 3,298,345.9 | |
Gross Profit | 60,873,723.8 | 584,298 | 623,746 | 785,993 | 839,717.2 | 875,777.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26,491,522.9 | 261,490 | 270,957 | 331,366 | 341,361.6 | 368,882.8 | |
Total Operating Expenses | 34,382,200.9 | 322,808 | 352,790 | 454,627 | 498,355.6 | 506,893.5 | |
R&D Expenses | 1,090,917.5 | 9,562 | 9,050 | - | 10,518.7 | - | |
Selling General & Admin Expenses | 27,932,919.7 | 268,020 | 293,301 | 366,723 | 409,123 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (441,523.5) | (5,317) | (12,371) | (33,634) | (39,178.3) | (30,701.9) | |
Interest Income | 299,720.3 | 2,284 | 2,947 | 9,287 | 5,999 | 4,739 | |
Income Tax Expense | 8,093,714.4 | 76,383 | 81,433 | 84,328 | 102,144.6 | 113,072.2 | |
Net Income | |||||||
Net Income | 17,714,460 | 184,520 | 202,325 | 217,705 | 232,066.9 | 257,178.1 | |
Supplemental | |||||||
EBIT | 26,491,522.9 | 261,490 | 271,589 | 339,220 | 341,361.6 | - | |
EBITDA | 29,261,863.9 | 288,201 | 299,334 | 374,455 | 384,117.4 | 445,262.8 | |