
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,003,606.1 | 510,767 | 548,135 | 577,023 | 569,265 | 569,265 | |
COGS | 36,295,743 | 311,115 | 326,930 | 349,193 | 351,860 | 351,860 | |
Gross Profit | 23,707,863.1 | 199,651 | 221,204 | 227,829 | 217,405 | 217,405 | |
Operating Expenses & Income | |||||||
Operating Income | 1,558,579 | 16,079 | 15,854 | 20,251 | 14,336 | 14,336 | |
Total Operating Expenses | 58,445,027.2 | 494,687 | 532,280 | 556,771 | 554,929 | 554,929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65,754.9) | (584) | (1,180) | (1,393) | (1,700) | (1,700) | |
Interest Income | 50,528.8 | 332 | 570 | 616 | 406 | 406 | |
Income Tax Expense | 767,499.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 725,055.2 | (13,745) | (6,707) | 29,937 | (2,285) | (2,285) | |
Supplemental | |||||||
EBIT | 1,558,579 | 5,294 | 11,037 | 43,967 | 4,325 | 4,325 | |
EBITDA | 3,379,503.7 | 22,049 | 28,419 | 61,456 | 23,122 | 4,325 | |