
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,264,828 | 21,571,973 | 19,567,601 | 18,617,601 | 18,915,995 | 19,878,288 | |
COGS | 15,114,064 | 19,012,011 | 17,207,892 | 16,781,207 | 17,260,921 | 18,094,507 | |
Gross Profit | 2,150,764 | 2,559,962 | 2,359,709 | 1,836,394 | 1,655,074 | 1,783,781 | |
Operating Expenses & Income | |||||||
Operating Income | 718,725 | 952,444 | 667,427 | 371,097 | 418,621 | 490,961 | |
Total Operating Expenses | 1,432,039 | 1,607,518 | 1,692,282 | 1,465,297 | 1,236,453 | 1,292,820 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,353,982 | 1,534,559 | 1,611,820 | 1,465,297 | 1,236,453 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46,682) | (115,377) | (191,141) | (170,619) | (178,454) | (189,229) | |
Interest Income | 186,532 | 588,445 | 305,374 | 342,596 | 326,716 | - | |
Income Tax Expense | 288,657 | 409,132 | 337,736 | 317,179 | 179,368 | 220,736 | |
Net Income | |||||||
Net Income | 937,529 | 1,180,694 | 964,034 | 950,709 | 800,460 | 895,863 | |
Supplemental | |||||||
EBIT | 907,614 | 1,104,335 | 880,001 | 942,848 | 1,274,548 | 922,243 | |
EBITDA | 1,452,657 | 1,687,629 | 1,479,331 | 1,413,616 | 1,672,325 | 1,337,809 | |