
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,599,612.1 | 68,795 | 72,742 | 76,006 | 83,390 | 76,725 | |
COGS | 6,184,463.3 | 56,657 | 59,086 | 59,965 | 64,783.7 | 59,423.8 | |
Gross Profit | 1,415,148.9 | 12,138 | 13,656 | 16,040 | 18,606.3 | 17,302.2 | |
Operating Expenses & Income | |||||||
Operating Income | 304,879.9 | 1,540 | 3,615 | 5,529 | 6,035.3 | 4,964.7 | |
Total Operating Expenses | 1,110,269 | 10,598 | 10,041 | 10,512 | 12,571 | 12,337.5 | |
R&D Expenses | 152,075 | 1,076 | 957 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,189.9) | (8) | (45) | (83) | (123) | (125.1) | |
Interest Income | 4,379.8 | 96 | 153 | 309 | 246 | 319 | |
Income Tax Expense | 103,167.7 | 668 | 1,424 | 1,196 | 2,071.8 | 1,850.1 | |
Net Income | |||||||
Net Income | 109,007.3 | 1,295 | 2,808 | 5,101 | 4,516.9 | 3,869 | |
Supplemental | |||||||
EBIT | 304,879.9 | 1,972 | 4,278 | 6,380 | 6,035.3 | 5,836.7 | |
EBITDA | 527,882.6 | 3,819 | 6,299 | 8,340 | 8,144.3 | 7,064.8 | |