
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,765,559 | 1,896,231 | 1,950,583 | 2,090,808 | 2,215,384 | 2,215,384 |
COGS | 1,430,898 | 1,538,904 | 1,570,487 | 1,628,170 | 1,715,221 | 1,715,221 |
Gross Profit | 334,661 | 357,327 | 380,095 | 462,637 | 500,163 | 500,163 |
Operating Expenses & Income | ||||||
Operating Income | 114,092 | 138,727 | 146,176 | 187,127 | 240,428 | 240,428 |
Total Operating Expenses | 1,651,467 | 1,757,504 | 1,804,406 | 1,903,680 | 1,974,956 | 1,974,956 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,878) | (7,746) | (11,061) | (8,421) | (9,371) | (9,371) |
Interest Income | 540 | 2,467 | 3,912 | 458 | 827 | 827 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 99,401 | 116,241 | 123,842 | 135,165 | 162,206 | 162,206 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |