

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,077,973.1 | 373,830 | 362,201 | 375,849 | 396,345.2 | 401,977.9 | |
COGS | 33,615,381.7 | 297,308 | 293,948 | 303,604 | 319,218.7 | 324,480.7 | |
Gross Profit | 9,462,591.4 | 76,522 | 68,253 | 72,244 | 77,126.4 | 77,496.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,144,423.8 | 23,290 | 11,474 | 14,475 | 16,577.7 | 16,311.9 | |
Total Operating Expenses | 6,318,045.9 | 53,231 | 56,779 | 57,770 | 60,548.7 | 61,185.3 | |
R&D Expenses | 17,762.4 | 158 | 139 | - | - | - | |
Selling General & Admin Expenses | 164,605.9 | 1,368 | 1,346 | 1,295 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,100.6) | (84) | (164) | (59) | (42.26) | (40.17) | |
Interest Income | 15,329.2 | 195 | 282 | 300 | 345 | - | |
Income Tax Expense | 1,014,035.9 | 6,456 | 5,219 | 3,397 | 4,650.1 | 5,160.2 | |
Net Income | |||||||
Net Income | 2,614,229.6 | 15,767 | 10,097 | 11,332 | 13,166.4 | 12,571.6 | |
Supplemental | |||||||
EBIT | 3,144,545.4 | 23,291 | 16,526 | 15,682 | 16,577.7 | 17,640.6 | |
EBITDA | 3,830,221.1 | 28,800 | 22,421 | 22,044 | 22,268.3 | 23,293.5 | |