

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,293,348 | 13,945,633 | 14,029,910 | 14,724,234 | 15,717,035.4 | 567,415,831 | |
COGS | 10,356,183 | 11,815,730 | 11,797,550 | 12,347,778 | 13,086,907.9 | 472,947,445.9 | |
Gross Profit | 1,937,165 | 2,129,903 | 2,232,360 | 2,376,456 | 2,630,127.5 | 94,468,385.1 | |
Operating Expenses & Income | |||||||
Operating Income | 582,522 | 701,913 | 703,275 | 698,080 | 744,217.4 | 28,184,542.1 | |
Total Operating Expenses | 1,354,643 | 1,419,121 | 1,521,735 | 1,678,376 | 1,885,910.2 | 66,283,843 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,346,720 | 1,419,121 | 1,521,735 | 1,678,376 | 1,763,184 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,976) | (66,865) | (100,641) | (104,434) | (111,979.1) | (3,966,907.5) | |
Interest Income | 20,412 | 39,370 | 54,125 | 50,920 | 48,707 | - | |
Income Tax Expense | 271,056 | 262,180 | 243,784 | 222,044 | 277,809.1 | 9,315,315.7 | |
Net Income | |||||||
Net Income | 820,269 | 800,519 | 801,770 | 880,251 | 954,577.1 | 33,287,605.4 | |
Supplemental | |||||||
EBIT | 883,816 | 847,709 | 869,709 | 1,259,493 | 744,217.4 | 33,229,102.3 | |
EBITDA | 1,281,542 | 1,251,337 | 1,290,052 | 1,709,500 | 1,230,576.3 | 50,679,273.7 | |