

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,623,662.2 | 441,083 | 425,941 | 396,619 | 410,027.5 | 421,460.1 | |
COGS | 29,404,928.6 | 297,728 | 317,690 | 323,893 | 360,073.9 | 386,476.3 | |
Gross Profit | 9,218,733.6 | 143,355 | 108,251 | 72,726 | 49,953.6 | 34,983.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,930,692.9 | 109,683 | 73,081 | 36,924 | (3,252.8) | (16,883.3) | |
Total Operating Expenses | 3,288,040.7 | 33,671 | 35,171 | 35,802 | 53,206.4 | 51,867.1 | |
R&D Expenses | 642,511.9 | 6,555 | 8,180 | 8,532 | 11,160.7 | - | |
Selling General & Admin Expenses | 1,946,981.3 | 18,344 | 21,379 | 22,623 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98,609) | (816) | (1,139) | (2,619) | (2,711.4) | (2,188) | |
Interest Income | 13,347.3 | 885 | 2,057 | 2,191 | 1,650 | - | |
Income Tax Expense | 769,081.2 | 29,519 | 20,346 | 8,366 | 6,186.4 | 5,573.3 | |
Net Income | |||||||
Net Income | 4,731,391.1 | 70,205 | 63,884 | 19,877 | (11,760.3) | (27,848.7) | |
Supplemental | |||||||
EBIT | 5,930,692.9 | 109,684 | 73,081 | 34,261 | (3,252.8) | (19,204.3) | |
EBITDA | 12,004,754.4 | 169,530 | 144,663 | 113,247 | 112,540.1 | 107,477.7 | |