

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,443,967.7 | 1,395,531 | 1,635,023 | 1,707,944 | 1,857,458.5 | 1,850,066.3 | |
COGS | 120,182,660.3 | 1,126,833 | 1,239,576 | 1,289,761 | 1,392,231.5 | 1,392,067.6 | |
Gross Profit | 5,261,307.4 | 268,698 | 395,447 | 418,183 | 465,227 | 457,998.6 | |
Operating Expenses & Income | |||||||
Operating Income | (14,488,608.4) | 83,970 | 179,748 | 180,161 | 199,327.8 | 191,200.8 | |
Total Operating Expenses | 19,750,037.4 | 184,727 | 215,699 | 238,022 | 265,899.2 | 266,797.8 | |
R&D Expenses | 605,745 | 6,002 | 7,628 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,609,606.5) | (20,816) | (20,101) | (19,511) | (21,872.8) | (22,874.3) | |
Interest Income | 12,287.7 | 41 | 57 | 65 | 277 | - | |
Income Tax Expense | 631,536.9 | (20,997) | 40,803 | 45,882 | 46,180.9 | 45,958.2 | |
Net Income | |||||||
Net Income | (13,771,666.1) | 88,528 | 98,761 | 113,958 | 128,301.5 | 118,031.4 | |
Supplemental | |||||||
EBIT | (14,488,730) | 93,689 | 180,747 | 183,998 | 199,327.8 | 179,893.9 | |
EBITDA | 5,082,467.2 | 253,344 | 344,069 | 353,350 | 378,294.3 | 360,377.9 | |