
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,394,234.6 | 3,697,851.6 | 225,905.3 | 235,591.2 | 238,644 | 475,234.3 | |
COGS | 1,814,260.1 | 2,816,367 | 171,444.5 | 177,918.1 | 179,475.9 | 358,153.5 | |
Gross Profit | 579,974.5 | 881,484.5 | 54,460.8 | 57,673 | 59,168.1 | 117,080.8 | |
Operating Expenses & Income | |||||||
Operating Income | 115,206.5 | 191,320.5 | 12,024.5 | 12,147.6 | 13,281.2 | 25,472.6 | |
Total Operating Expenses | 459,081.4 | 687,837.5 | 42,436.3 | 45,525.4 | 45,886.9 | 91,608.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84,153.6 | 130,800.7 | 7,637.9 | 8,124.3 | 45,826.9 | 8,124.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,171.4) | (20,204.4) | (1,361.9) | (1,414.2) | (1,227.5) | (2,632.8) | |
Interest Income | 947.7 | 3,069.4 | 324.3 | 295.8 | 249.4 | - | |
Income Tax Expense | 25,790.9 | 45,078.4 | 2,850.6 | 2,950.8 | 3,195.3 | 6,158.7 | |
Net Income | |||||||
Net Income | 78,507.8 | 129,694.4 | 8,010.1 | 8,174.2 | 8,817.2 | 17,026.1 | |
Supplemental | |||||||
EBIT | 117,926.8 | 196,210.5 | 12,271.6 | 12,579.2 | 13,281.2 | 25,885.6 | |
EBITDA | 155,441 | 247,803.4 | 15,583.6 | 16,245 | 17,070.8 | 33,212 | |