

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,071.8 | 37,887 | 47,829 | 46,673 | 49,079 | 49,079 | |
COGS | 24,422.3 | 31,049 | 39,518 | 39,429 | 39,980 | 39,980 | |
Gross Profit | 4,649.5 | 6,838 | 8,311 | 7,244 | 9,099 | 9,099 | |
Operating Expenses & Income | |||||||
Operating Income | 2,309.3 | 4,197 | 5,386 | 3,845 | 5,278 | 5,278 | |
Total Operating Expenses | 2,340.3 | 2,639 | 2,925 | 3,399 | 3,821 | 3,821 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,340.3 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67) | (58) | (55) | (102) | (135) | (135) | |
Interest Income | 3.952 | 3 | 3 | 7 | - | - | |
Income Tax Expense | 1,584.5 | 1,657 | 2,100 | 1,455 | 1,692 | 1,692 | |
Net Income | |||||||
Net Income | 2,951 | 3,206 | 4,276 | 2,936 | 4,047 | 4,047 | |
Supplemental | |||||||
EBIT | 4,603.7 | 4,922 | 5,387 | 4,492 | 5,278 | 5,364 | |
EBITDA | 5,377.4 | 5,778 | 6,310 | 5,691 | 6,619 | 6,705 | |