

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,921,759 | 15,016,554 | 13,856,662 | 12,322,494 | 12,475,020.2 | 12,508,012.9 | |
COGS | 9,339,403 | 13,802,729 | 12,515,331 | 11,218,729 | 11,177,817.3 | 10,799,296.9 | |
Gross Profit | 1,582,356 | 1,213,825 | 1,341,331 | 1,103,765 | 1,297,202.9 | 1,708,716.1 | |
Operating Expenses & Income | |||||||
Operating Income | 785,905 | 257,291 | 464,946 | 243,269 | 372,242.3 | 814,592.5 | |
Total Operating Expenses | 796,451 | 956,534 | 876,385 | 860,496 | 924,960.6 | 894,123.5 | |
R&D Expenses | 24,151 | 29,364 | 32,102 | - | - | - | |
Selling General & Admin Expenses | 871,558 | 956,534 | 952,383 | 860,496 | 872,351 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,785) | (42,832) | (40,292) | (41,558) | (40,985.1) | (36,938.2) | |
Interest Income | 14,669 | 18,982 | 30,623 | 23,684 | 20,782 | - | |
Income Tax Expense | 192,737 | 54,462 | 102,593 | 30,867 | 150,069.6 | 153,821.9 | |
Net Income | |||||||
Net Income | 537,117 | 143,766 | 288,121 | 226,071 | 274,329.2 | 698,612.4 | |
Supplemental | |||||||
EBIT | 691,696 | 300,267 | 495,569 | 120,152 | 372,242.3 | 830,239.5 | |
EBITDA | 1,023,678 | 650,449 | 829,623 | 485,069 | 721,290.3 | 1,166,511.6 | |