
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,039,674.5 | 29,056 | 34,185 | 36,341 | 38,109 | 47,599.8 | |
COGS | 2,298,522 | 22,444 | 26,332 | 28,105 | 29,974 | 37,565.2 | |
Gross Profit | 741,152.6 | 6,612 | 7,853 | 8,235 | 8,135 | 10,034.7 | |
Operating Expenses & Income | |||||||
Operating Income | 486,153.3 | 4,065 | 4,600 | 4,630 | 4,661 | 5,402 | |
Total Operating Expenses | 254,877.7 | 2,546 | 3,253 | 3,606 | 3,474 | 4,632.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,628.8 | 236 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.7) | (1) | (2) | (1) | (2) | (2) | |
Interest Income | 730 | 5 | 1 | 2 | 20 | - | |
Income Tax Expense | 154,386.5 | 1,169 | 1,418 | 1,425 | 1,426 | 1,582 | |
Net Income | |||||||
Net Income | 306,218.2 | 2,695 | 3,135 | 3,160 | 3,284 | 2,764 | |
Supplemental | |||||||
EBIT | 460,726.3 | 3,866 | 4,555 | 4,587 | 4,713 | 5,455 | |
EBITDA | 499,292.5 | 4,223 | 5,054 | 5,093 | 5,365 | 6,126.8 | |