

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,280,775 | 2,616,066 | 2,387,240 | 2,588,700 | 2,423,689 | 2,423,689 | |
COGS | 1,827,342 | 2,105,915 | 1,973,970 | 2,119,361 | 1,994,295 | 1,994,295 | |
Gross Profit | 453,433 | 510,151 | 413,270 | 469,339 | 429,394 | 429,394 | |
Operating Expenses & Income | |||||||
Operating Income | 268,940 | 296,352 | 174,681 | 210,821 | 138,602 | 138,602 | |
Total Operating Expenses | 184,493 | 213,799 | 238,589 | 258,518 | 290,792 | 290,792 | |
R&D Expenses | 1,078 | 1,808 | 3,581 | 4,934 | - | - | |
Selling General & Admin Expenses | 184,493 | 213,799 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,279) | (15,388) | (13,826) | (20,151) | (22,728) | (22,728) | |
Interest Income | 2,127 | 4,320 | 5,586 | 6,720 | 7,059 | - | |
Income Tax Expense | 19,498 | 58,089 | 83,578 | 28,711 | 61,090 | 61,090 | |
Net Income | |||||||
Net Income | 1,009,106 | 1,012,524 | 228,603 | 477,708 | 211,751 | 211,751 | |
Supplemental | |||||||
EBIT | 1,049,594 | 1,098,829 | 332,668 | 535,573 | 299,491 | 299,491 | |
EBITDA | 1,152,114 | 1,222,242 | 477,094 | 693,743 | 474,673 | 474,673 | |