
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,177,256.2 | 510,767 | 548,135 | 577,023 | 603,596.1 | 633,083.8 | |
COGS | 32,771,426.5 | 311,115 | 326,930 | 349,193 | 373,079.9 | 391,094.1 | |
Gross Profit | 21,405,829.7 | 199,652 | 221,205 | 227,829 | 230,516.2 | 241,989.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,407,119.3 | 16,078 | 15,854 | 20,251 | 13,584.7 | 20,148.4 | |
Total Operating Expenses | 19,998,588.7 | 183,572 | 205,351 | 207,579 | 216,931.6 | 221,841.2 | |
R&D Expenses | 2,670,314.8 | 24,531 | 29,820 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59,370.1) | (584) | (1,180) | (1,393) | (1,802.5) | (2,191.7) | |
Interest Income | 45,622.5 | 332 | 570 | 616 | 406 | - | |
Income Tax Expense | 692,975.2 | 17,989 | 14,718 | 12,070 | 6,054.4 | 5,116.9 | |
Net Income | |||||||
Net Income | 654,652.3 | (13,745) | (6,707) | 29,937 | (2,423.9) | 4,600.6 | |
Supplemental | |||||||
EBIT | 1,407,241 | 16,080 | 11,037 | 43,967 | 13,584.7 | 20,148.4 | |
EBITDA | 3,289,199.1 | 32,835 | 28,419 | 61,456 | 32,381.7 | 39,497.3 | |