

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271,122,057.8 | 2,489,330 | 2,464,596 | 2,563,280 | 2,601,348.6 | 2,677,216.3 | |
COGS | 218,082,079.1 | 2,068,495 | 2,021,073 | 2,057,385 | 2,078,027.2 | 2,128,901.9 | |
Gross Profit | 53,039,978.7 | 420,835 | 443,523 | 505,895 | 523,321.4 | 548,315.5 | |
Operating Expenses & Income | |||||||
Operating Income | 12,234,735.6 | 89,928 | 97,179 | 127,453 | 139,560 | 156,840.5 | |
Total Operating Expenses | 40,805,243.1 | 330,907 | 346,344 | 378,442 | 383,761.5 | 391,475 | |
R&D Expenses | 7,542,067 | 68,192 | 70,500 | - | - | - | |
Selling General & Admin Expenses | 37,198,998 | 330,907 | 346,344 | 366,106 | 381,361 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (760,739.8) | (13,013) | (19,083) | (21,906) | (19,861.2) | (19,617.3) | |
Interest Income | 810,377.1 | 8,484 | 12,149 | 11,092 | 8,587 | - | |
Income Tax Expense | 3,249,051.4 | 31,031 | 29,112 | 27,615 | 18,277.3 | 23,563.4 | |
Net Income | |||||||
Net Income | 10,248,028.2 | 72,823 | 21,897 | 77,911 | 80,021.5 | 93,939.5 | |
Supplemental | |||||||
EBIT | 16,066,781.6 | 92,623 | 78,650 | 136,194 | 139,560 | 157,964.5 | |
EBITDA | 30,710,871.4 | 218,998 | 207,844 | 265,289 | 272,003.4 | 292,163 | |