

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,508,591 | 9,190,472 | 7,250,515 | 7,790,168 | 8,265,841 | 8,711,344 | |
COGS | 7,613,260 | 8,139,177 | 6,184,697 | 6,643,583 | 7,083,142 | 7,447,494 | |
Gross Profit | 895,331 | 1,051,295 | 1,065,818 | 1,146,585 | 1,182,699 | 1,263,850 | |
Operating Expenses & Income | |||||||
Operating Income | 284,490 | 340,814 | 276,321 | 272,310 | 256,670 | 303,385 | |
Total Operating Expenses | 610,841 | 710,481 | 789,497 | 874,275 | 926,029 | 960,465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 606,551 | 704,500 | 781,209 | 862,994 | 913,596 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,837) | (56,782) | (72,552) | (80,370) | (79,526) | (79,502) | |
Interest Income | 10,937 | 25,059 | 31,725 | 27,896 | 27,709 | - | |
Income Tax Expense | 93,840 | 98,926 | 84,588 | 114,203 | 105,292 | 119,071 | |
Net Income | |||||||
Net Income | 421,349 | 540,451 | 470,460 | 502,965 | 543,852 | 575,884 | |
Supplemental | |||||||
EBIT | 314,072 | 421,760 | 328,290 | 416,697 | 743,983 | 504,716 | |
EBITDA | 457,111 | 578,299 | 505,956 | 616,018 | 953,043 | 719,697 | |