

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,156,447 | 13,136,194 | 13,374,569 | 13,704,727 | 14,409,121 | 14,409,121 | |
COGS | 9,695,289 | 10,639,220 | 10,745,378 | 11,316,277 | 12,213,788 | 12,213,788 | |
Gross Profit | 2,461,158 | 2,496,974 | 2,629,191 | 2,388,450 | 2,195,333 | 2,195,333 | |
Operating Expenses & Income | |||||||
Operating Income | 1,962,192 | 1,986,151 | 2,109,554 | 1,844,724 | 1,906,192 | 1,906,192 | |
Total Operating Expenses | 498,966 | 510,823 | 519,637 | 543,726 | 289,141 | 289,141 | |
R&D Expenses | 247,988 | 252,820 | 254,875 | 268,669 | - | - | |
Selling General & Admin Expenses | 2,817,105 | 3,026,714 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,383) | (75,923) | (114,464) | (156,766) | (240,068) | (240,068) | |
Interest Income | 63,471 | 54,105 | 163,826 | 59,151 | 74,505 | - | |
Income Tax Expense | 539,531 | 524,923 | 635,338 | 482,261 | 499,285 | 499,285 | |
Net Income | |||||||
Net Income | 1,181,083 | 1,213,116 | 1,279,521 | 1,000,016 | 1,037,032 | 1,037,032 | |
Supplemental | |||||||
EBIT | 1,831,197 | 1,879,590 | 2,070,715 | 1,695,974 | 1,821,991 | 1,792,173 | |
EBITDA | 3,392,380 | 3,462,215 | 3,699,301 | 3,418,009 | 3,612,974 | 3,583,156 | |