

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,851,894 | 3,951,884 | 4,059,378 | 4,337,111 | 4,056,638 | 4,056,638 | |
COGS | 2,481,454 | 3,738,076 | 3,058,063 | 3,568,750 | 3,619,081 | 3,619,081 | |
Gross Profit | 370,440 | 213,808 | 1,001,315 | 768,361 | 437,557 | 437,557 | |
Operating Expenses & Income | |||||||
Operating Income | 99,459 | (51,219) | 730,516 | 470,350 | 439,380 | 439,380 | |
Total Operating Expenses | 270,981 | 265,027 | 270,799 | 298,011 | (1,823) | (1,823) | |
R&D Expenses | 10,817 | 10,500 | 9,734 | 11,830 | - | - | |
Selling General & Admin Expenses | 83,090 | 82,490 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,168) | (24,324) | (29,059) | (35,038) | (42,684) | (42,684) | |
Interest Income | 1,148 | 2,145 | 6,053 | 8,982 | 9,891 | - | |
Income Tax Expense | 35,628 | (26,643) | 192,614 | 143,435 | 136,730 | 136,730 | |
Net Income | |||||||
Net Income | 85,836 | 17,680 | 441,871 | 420,365 | 380,052 | 380,052 | |
Supplemental | |||||||
EBIT | 145,484 | 18,496 | 670,113 | 629,610 | 563,038 | 563,038 | |
EBITDA | 462,226 | 349,055 | 1,024,893 | 971,849 | 901,378 | 901,378 | |