

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120,327,679 | 1,005,836 | 1,103,047 | 1,150,301 | 1,246,048 | 1,248,921.4 | |
COGS | 96,737,444.4 | 808,685 | 887,013 | 904,983 | 960,555 | 993,002.3 | |
Gross Profit | 23,590,234.6 | 197,151 | 216,034 | 245,317 | 285,492 | 255,919.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,197,174.3 | 110,410 | 120,238 | 140,763 | 166,882 | 172,858.4 | |
Total Operating Expenses | 13,392,938.6 | 86,740 | 95,796 | 104,555 | 118,611 | 38,414.9 | |
R&D Expenses | 0.000007 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 16,302.4 | 235 | 84,020 | 91,519 | 382 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,348,844.2) | (10,748) | (12,017) | (14,002) | (21,048.7) | (12,166.6) | |
Interest Income | 29,685 | 200 | 412 | 422 | 727 | - | |
Income Tax Expense | 2,420,060.3 | 21,835 | 33,480 | 43,938 | 48,711 | 46,865.9 | |
Net Income | |||||||
Net Income | 4,274,280 | 48,227 | 68,545 | 77,562 | 96,697 | 91,996.6 | |
Supplemental | |||||||
EBIT | 10,197,296 | 110,411 | 115,004 | 136,332 | 169,108.8 | 166,829.3 | |
EBITDA | 16,124,448.4 | 160,160 | 164,681 | 192,121 | 243,379.4 | 241,779.9 | |