

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184,388.1 | 241,879.4 | 283,084.4 | 342,553 | 393,905 | 393,905 | |
COGS | 144,348.5 | 204,219.5 | 250,508.1 | 300,565 | 338,444 | 338,142 | |
Gross Profit | 40,039.6 | 37,659.9 | 32,576.3 | 41,988 | 55,461 | 55,622 | |
Operating Expenses & Income | |||||||
Operating Income | 23,659.4 | 19,189.4 | 11,362 | 17,255 | 27,719 | 22,971 | |
Total Operating Expenses | 16,380.2 | 18,470.5 | 21,214.2 | 24,733 | 27,742 | 32,837 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 16,380.2 | 5,904.8 | 0.74 | 16,053 | 9,317 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (774.5) | (1,118.9) | (1,502.5) | (2,469) | (3,644) | (3,644) | |
Interest Income | 790.5 | 1,118.9 | 177.3 | 469 | 886 | - | |
Income Tax Expense | 7,175.9 | 5,763.9 | 2,830 | 4,905 | 8,009 | 8,009 | |
Net Income | |||||||
Net Income | 14,746.1 | 11,845.8 | 6,743 | 8,862 | 15,356 | 15,356 | |
Supplemental | |||||||
EBIT | 23,660 | 19,542.1 | 11,934.3 | 17,852 | 28,544 | 28,188 | |
EBITDA | 24,224 | 20,122.1 | 12,520.5 | 18,405 | 29,203 | 28,847 | |