

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,749,751 | 11,811,302 | 11,471,753 | 11,972,762 | 10,430,268 | 9,608,227 | |
COGS | 6,296,454 | 8,867,181 | 8,448,955 | 8,907,873 | 7,671,161 | 6,994,344 | |
Gross Profit | 2,453,297 | 2,944,121 | 3,022,798 | 3,064,889 | 2,759,107 | 2,613,883 | |
Operating Expenses & Income | |||||||
Operating Income | 387,653 | 506,521 | 534,249 | 420,992 | 422,993 | 462,957 | |
Total Operating Expenses | 2,065,644 | 2,437,600 | 2,488,549 | 2,643,897 | 2,336,114 | 2,150,926 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121,954 | 185,724 | 2,385,513 | 2,550,673 | 254,264 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29,349) | (36,384) | (43,119) | (61,382) | (49,482) | (47,537) | |
Interest Income | 3,220 | 6,050 | 12,186 | 10,372 | 11,098 | - | |
Income Tax Expense | 88,613 | 110,591 | 41,803 | 86,331 | 135,472 | 132,794 | |
Net Income | |||||||
Net Income | 210,775 | 280,976 | 224,623 | 173,068 | 292,761 | 304,347 | |
Supplemental | |||||||
EBIT | 341,202 | 439,145 | 320,128 | 330,733 | 484,046 | 498,482 | |
EBITDA | 705,039 | 927,942 | 840,829 | 905,535 | 1,003,945 | 1,005,932 | |