

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,921,759 | 15,016,554 | 13,856,662 | 12,322,494 | 11,765,470 | 11,765,470 | |
COGS | 9,339,403 | 13,802,729 | 12,515,331 | 11,218,729 | 10,542,049 | 10,542,049 | |
Gross Profit | 1,582,356 | 1,213,825 | 1,341,331 | 1,103,765 | 1,223,421 | 1,223,421 | |
Operating Expenses & Income | |||||||
Operating Income | 785,905 | 257,291 | 388,948 | 243,269 | 351,070 | 351,070 | |
Total Operating Expenses | 796,451 | 956,534 | 952,383 | 860,496 | 872,351 | 872,351 | |
R&D Expenses | 24,151 | 29,364 | 32,102 | 16,116 | - | - | |
Selling General & Admin Expenses | 871,558 | 956,534 | 952,383 | 860,496 | 872,351 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,785) | (42,832) | (37,850) | (41,558) | (38,654) | (38,654) | |
Interest Income | 14,116 | 18,982 | 30,623 | 23,684 | 20,782 | - | |
Income Tax Expense | 192,737 | 54,462 | 102,593 | 30,867 | 141,534 | 141,534 | |
Net Income | |||||||
Net Income | 537,117 | 143,766 | 288,121 | 226,071 | 258,726 | 258,726 | |
Supplemental | |||||||
EBIT | 691,696 | 276,110 | 401,282 | 262,567 | 487,409 | 454,100 | |
EBITDA | 1,004,592 | 626,292 | 735,336 | 627,484 | 816,604 | 783,295 | |