

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,562,746.7 | 81,617,368.8 | 635,964 | 631,461 | 659,560.6 | 666,705.1 | |
COGS | 44,842,407.7 | 58,543,887.4 | 441,499 | 433,773 | 456,097.9 | 461,226 | |
Gross Profit | 16,720,339 | 23,073,481.4 | 194,465 | 197,688 | 203,462.7 | 205,479.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,008,894.6 | 7,526,177.9 | 73,884 | 74,604 | 72,315.3 | 74,218.7 | |
Total Operating Expenses | 13,711,201.1 | 15,547,170.7 | 120,582 | 123,084 | 131,147.3 | 131,260.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (708,304.4) | (750,785.6) | (5,645) | (6,257) | (7,892.4) | (5,971.6) | |
Interest Income | 2,554.9 | 4,646.8 | 22 | 39 | 61 | - | |
Income Tax Expense | 1,266,845.3 | 2,125,699.2 | 19,450 | 24,274 | 24,036.3 | 25,515.2 | |
Net Income | |||||||
Net Income | 1,636,691.7 | 3,873,947.7 | 48,164 | 51,330 | 55,971.1 | 56,037.6 | |
Supplemental | |||||||
EBIT | 3,616,221.2 | 6,746,184 | 73,884 | 82,164 | 72,315.3 | 87,355.3 | |
EBITDA | 10,423,705.2 | 13,880,838.2 | 127,186 | 135,719 | 127,875.9 | 143,223.9 | |