

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,747,351.2 | 351,790 | 341,990 | 343,073 | 370,552.1 | 354,287.9 | |
COGS | 24,139,407.7 | 261,009 | 242,470 | 234,929 | 238,070.9 | 227,600.4 | |
Gross Profit | 11,607,943.4 | 90,781 | 99,520 | 108,143 | 132,481.2 | 126,687.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,985,414.2 | 14,336 | 25,637 | 29,968 | 39,250.5 | 37,538.8 | |
Total Operating Expenses | 8,622,164.3 | 76,444 | 73,883 | 78,176 | 93,230.7 | 89,148.8 | |
R&D Expenses | 1,537,903.8 | 13,631 | 14,454 | 105.4 | - | 12,894.2 | |
Selling General & Admin Expenses | 3,165,227.6 | 29,004 | 30,595 | 32,993 | 87,928 | 8,468 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168,134.1) | (1,592) | (1,333) | (912) | (1,507.8) | (1,185.7) | |
Interest Income | 16,910.7 | 184 | 234 | 261 | 360 | - | |
Income Tax Expense | (63,871.5) | 5,061 | 8,445 | 8,037 | 14,764.8 | 14,128.5 | |
Net Income | |||||||
Net Income | 3,406,479.4 | 9,364 | 17,751 | 23,388 | 23,545.2 | 22,514.7 | |
Supplemental | |||||||
EBIT | 2,985,657.5 | 14,337 | 27,189 | 32,227 | 39,250.5 | 39,619.3 | |
EBITDA | 5,384,305.6 | 35,110 | 44,879 | 51,915 | 61,461.8 | 60,153 | |