

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,786,822.8 | 340,371 | 363,946 | 350,114 | 338,616.9 | 344,252.6 | |
COGS | 21,648,185.6 | 246,318 | 282,453 | 269,478 | 260,140.3 | 263,016 | |
Gross Profit | 8,138,637.1 | 94,053 | 81,493 | 80,636 | 78,476.6 | 81,235.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,835,958.1 | 40,588 | 38,728 | 19,386 | 27,103.2 | 27,438 | |
Total Operating Expenses | 5,302,679 | 53,463 | 42,763 | 61,250 | 51,373.4 | 53,797.6 | |
R&D Expenses | 324,822.9 | 3,171 | 3,605 | - | 4,642.7 | - | |
Selling General & Admin Expenses | 2,026,029.6 | 21,558 | 29,715 | 29,558 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120,010.7) | (1,042) | (1,565) | (1,965) | (2,974.5) | (3,202.8) | |
Interest Income | 33,138.1 | 607 | 1,181 | 1,514 | 1,845 | - | |
Income Tax Expense | 373,724.7 | 14,782 | 13,243 | 5,304 | 8,014.6 | 9,299.6 | |
Net Income | |||||||
Net Income | 1,853,089.8 | 22,418 | 25,468 | (56,736) | 21,052.4 | 19,082.6 | |
Supplemental | |||||||
EBIT | 2,807,192.4 | 43,153 | 43,563 | (45,680) | 27,103.2 | - | |
EBITDA | 6,244,239.7 | 78,135 | 80,783 | (3,947) | 61,275.2 | 59,195.9 | |