

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,159,717.7 | 809,542 | 886,275 | 896,295 | 952,624 | 924,430.2 | |
COGS | 64,829,195.5 | 668,370 | 694,062 | 679,205 | 715,895.5 | 693,466.5 | |
Gross Profit | 21,330,522.2 | 141,172 | 192,213 | 217,089 | 236,728.6 | 230,963.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,681,764.3 | 4,457 | 56,470 | 77,750 | 79,120.2 | 77,328.9 | |
Total Operating Expenses | 15,648,757.9 | 136,715 | 135,743 | 139,340 | 157,608.4 | 153,633.8 | |
R&D Expenses | 642,851.3 | 5,903 | 5,658 | 5,221 | - | - | |
Selling General & Admin Expenses | 7,767,381.3 | 70,360 | 79,830 | 82,419 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (267,043.7) | (2,746) | (3,589) | (4,302) | (6,372.4) | (6,618.8) | |
Interest Income | 67,034.6 | 738 | 1,859 | 1,767 | 1,179 | - | |
Income Tax Expense | 1,431,816.3 | 17,872 | 14,358 | 15,809 | 18,696.4 | 19,049.4 | |
Net Income | |||||||
Net Income | 3,524,611.2 | (33,207) | 43,272 | 57,428 | 26,932.9 | 27,362.9 | |
Supplemental | |||||||
EBIT | 5,681,764.3 | 4,457 | 61,623 | 78,923 | 79,120.2 | 78,350.9 | |
EBITDA | 12,502,509.2 | 68,922 | 127,968 | 139,839 | 153,924.9 | 150,422.1 | |