
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,199,219.4 | 25,096,686.1 | 201,025 | 221,885 | 229,284.2 | 234,670.7 | |
COGS | 20,087,643.8 | 21,911,921.1 | 172,495 | 182,957 | 184,204.2 | 188,668.8 | |
Gross Profit | 3,111,575.6 | 3,184,765 | 28,530 | 38,928 | 45,080 | 46,000.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,268,305.3 | 1,110,047.5 | 11,947 | 21,698 | 26,345.8 | 27,211.8 | |
Total Operating Expenses | 1,923,809.2 | 2,074,451.9 | 16,582 | 17,230 | 18,734.2 | 18,789.1 | |
R&D Expenses | 27,373.5 | 19,516.4 | 234 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64,844.8) | (929.4) | - | - | - | - | |
Interest Income | 64,844.8 | 49,919.6 | 353 | 339 | 582 | - | |
Income Tax Expense | 489,559.7 | 464,411.7 | 4,464 | 2,496 | 8,094.6 | 8,532.6 | |
Net Income | |||||||
Net Income | 812,932 | (917,803.9) | 7,937 | 19,895 | 18,599.3 | 18,683.3 | |
Supplemental | |||||||
EBIT | 1,187,766.4 | 1,110,313 | 11,948 | 22,585 | 26,345.8 | 27,383.2 | |
EBITDA | 1,621,362.5 | 1,587,602.9 | 15,946 | 26,860 | 30,877.8 | 31,996.1 | |