

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705,457 | 1,375,588 | 1,651,889 | 1,844,095 | 2,133,885.4 | 2,099,734.3 | |
COGS | 569,965 | 773,862 | 840,845 | 899,392 | 595,500.7 | 628,729.4 | |
Gross Profit | 135,492 | 601,726 | 811,044 | 944,703 | 1,538,384.7 | 1,471,004.8 | |
Operating Expenses & Income | |||||||
Operating Income | (234,767) | 65,059 | 140,933 | 168,605 | 219,855.9 | 177,951.5 | |
Total Operating Expenses | 370,259 | 536,666 | 670,112 | 776,098 | 1,318,528.9 | 1,293,053.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,105) | (14,209) | (15,206) | (15,341) | (18,552.2) | (17,364.3) | |
Interest Income | 1,986 | 2,074 | 9,277 | 1,789 | 6,747 | - | |
Income Tax Expense | (65,272) | 18,553 | 43,394 | 46,264 | 66,587.3 | 55,301.9 | |
Net Income | |||||||
Net Income | (177,552) | 34,423 | 95,534 | 107,038 | 145,903.7 | 117,925 | |
Supplemental | |||||||
EBIT | (237,512) | 66,638 | 154,512 | 174,241 | 219,855.9 | 183,665 | |
EBITDA | (58,727) | 224,835 | 304,472 | 330,148 | 396,052.5 | 354,688.5 | |