

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,105,559.5 | 175,025 | 179,420 | 177,616 | 180,339 | 190,471.4 | |
COGS | 11,532,392.6 | 111,809 | 114,504 | 115,400 | 114,408.6 | 118,858.3 | |
Gross Profit | 6,573,166.9 | 63,216 | 64,916 | 62,215 | 65,930.4 | 71,613.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,589,852.6 | 15,861 | 12,976 | 8,825 | 12,034.3 | 15,974.1 | |
Total Operating Expenses | 4,983,192.7 | 47,353 | 51,940 | 53,391 | 53,896.1 | 55,640.1 | |
R&D Expenses | 1,282,661.1 | 11,460 | 12,939 | - | - | - | |
Selling General & Admin Expenses | 15,329.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,026.1) | (218) | (305) | (319) | (444.8) | (640.4) | |
Interest Income | 81,512.2 | 1,602 | 1,581 | 1,320 | 1,272 | - | |
Income Tax Expense | 382,377.3 | 6,526 | 4,898 | 7,210 | 7,257.4 | 9,049.5 | |
Net Income | |||||||
Net Income | 1,533,645.7 | 13,699 | 10,785 | 6,797 | 8,046.3 | 13,901.3 | |
Supplemental | |||||||
EBIT | 1,589,974.2 | 15,863 | 15,986 | 14,325 | 12,034.3 | 19,446.7 | |
EBITDA | 2,454,003.4 | 23,647 | 24,426 | 22,316 | 20,849.4 | 28,760 | |