
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153,180,982.6 | 1,422,989 | 1,445,388 | 1,593,348 | 1,752,548.3 | 1,904,367.9 | |
COGS | 94,316,410.8 | 1,172,883 | 1,279,255 | 1,534,843 | 1,476,317.5 | 1,559,107.4 | |
Gross Profit | 31,363,212.2 | 250,106 | 166,133 | 58,505 | 276,230.8 | 349,138 | |
Operating Expenses & Income | |||||||
Operating Income | 24,950,393.1 | 186,109 | 98,486 | (15,889) | 191,201 | 264,342.6 | |
Total Operating Expenses | 6,412,819.1 | 63,997 | 67,647 | 74,394 | 83,826.3 | 84,498.9 | |
R&D Expenses | 808,795.5 | 9,216 | 10,959 | - | 9,107 | 9,050 | |
Selling General & Admin Expenses | 5,632,492 | 63,997 | 67,647 | 74,394 | 83,302 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361,208.5) | (8,596) | (18,295) | (18,046) | (18,431.3) | (17,673.8) | |
Interest Income | 3,879,006.7 | 29,389 | 18,819 | 56,088 | 55,674 | - | |
Income Tax Expense | 7,166,137.6 | 59,469 | 34,992 | 19,606 | 66,941 | 82,161.3 | |
Net Income | |||||||
Net Income | 34,190,955.1 | 160,585 | 58,601 | 16,487 | 176,290 | 236,151.1 | |
Supplemental | |||||||
EBIT | 25,125,705.2 | 180,783 | 86,653 | 49,429 | 192,404.5 | 279,801.8 | |
EBITDA | 30,777,419.4 | 234,093 | 142,877 | 116,503 | 252,623.2 | 342,037.7 | |