
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,603,469.1 | 3,122,566.7 | 3,964,383 | 29,324.9 | 32,663.6 | 32,983.5 | |
COGS | 1,911,461.7 | 2,276,078.8 | 2,863,930.2 | 21,052.5 | 23,043.1 | 23,473.5 | |
Gross Profit | 692,007.4 | 846,487.9 | 1,100,452.9 | 8,272.4 | 9,620.4 | 9,510 | |
Operating Expenses & Income | |||||||
Operating Income | 243,380.9 | 316,733 | 422,603.6 | 3,188.4 | 3,933.2 | 3,825.5 | |
Total Operating Expenses | 448,626.4 | 529,754.7 | 677,848.9 | 5,084 | 5,687.2 | 5,684.5 | |
R&D Expenses | - | - | 53,446.9 | - | - | - | |
Selling General & Admin Expenses | - | - | 52,387 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.9) | (82.31) | (60.56) | (7.924) | (8.19224) | (8.26294) | |
Interest Income | 1,462.4 | 2,125.8 | 3,451.6 | 29.72 | 40.64 | - | |
Income Tax Expense | 76,972.9 | 89,234.1 | 116,622.3 | 811.8 | 1,067.7 | 991.1 | |
Net Income | |||||||
Net Income | 161,807.8 | 235,259.4 | 315,836.2 | 2,443.5 | 2,638.5 | 2,429.9 | |
Supplemental | |||||||
EBIT | 239,221.6 | 325,376 | 433,300.4 | 3,272 | 3,933.2 | 3,816.3 | |
EBITDA | 262,574.3 | 350,088.8 | 466,666.1 | 3,557.2 | 4,295.4 | 4,167.6 | |