

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,495,015 | 6,817,872 | 6,910,302 | 7,292,084 | 7,337,259 | 7,498,700 | |
COGS | 4,485,412 | 5,583,120 | 5,567,814 | 5,847,329 | 5,827,602 | 5,957,500 | |
Gross Profit | 1,009,603 | 1,234,752 | 1,342,488 | 1,444,755 | 1,509,657 | 1,541,200 | |
Operating Expenses & Income | |||||||
Operating Income | 312,950 | 440,714 | 436,948 | 431,402 | 398,263 | 403,283 | |
Total Operating Expenses | 696,653 | 794,038 | 905,540 | 1,013,353 | 1,111,394 | 1,137,917 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 684,777 | 778,808 | 887,407 | 991,971 | 1,111,394 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,194) | (59,791) | (88,328) | (97,954) | (98,421) | (105,708) | |
Interest Income | 28,989 | 48,340 | 72,014 | 70,703 | 72,957 | - | |
Income Tax Expense | 105,452 | 123,875 | 101,530 | 86,601 | 51,717 | (19,163) | |
Net Income | |||||||
Net Income | 463,694 | 565,333 | 386,352 | 561,859 | 600,334 | 619,539 | |
Supplemental | |||||||
EBIT | 295,662 | 423,015 | 414,894 | 405,023 | 800,419 | 560,096 | |
EBITDA | 403,609 | 538,957 | 536,910 | 541,731 | 1,028,042 | 790,489 | |