

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,291,032.6 | 939,904 | 967,692 | 1,014,239 | 1,057,765 | 1,050,861.2 | |
COGS | 77,495,824 | 625,452 | 635,342 | 662,961 | 673,667 | 703,107.7 | |
Gross Profit | 36,795,208.5 | 314,452 | 332,350 | 351,278 | 384,098 | 347,752.6 | |
Operating Expenses & Income | |||||||
Operating Income | 28,454,078.8 | 241,274 | 254,666 | 271,516 | 299,157 | 299,665.8 | |
Total Operating Expenses | 8,340,643.1 | 73,175 | 77,684 | 79,762 | 84,941 | 23,174.2 | |
R&D Expenses | 0.000028 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7,226,237.7 | 63,997 | 9,357 | 8,747 | 8,738 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,193,894.4) | (17,576) | (17,961) | (20,399) | (27,387.3) | (15,501.2) | |
Interest Income | 15,815.8 | 454 | 1,301 | 1,121 | 543 | - | |
Income Tax Expense | 8,297,332.1 | 68,410 | 76,092 | 82,158 | 91,031 | 97,572.6 | |
Net Income | |||||||
Net Income | 18,303,986.9 | 161,925 | 177,171 | 191,681 | 212,535 | 224,843.4 | |
Supplemental | |||||||
EBIT | 28,454,200.5 | 247,912 | 271,224 | 294,239 | 299,155 | 300,707.9 | |
EBITDA | 35,832,269.8 | 312,547 | 344,342 | 369,120 | 375,497 | 378,061.4 | |