| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,851,894 | 3,951,884 | 4,059,378 | 4,337,111 | 4,301,285.1 | 4,216,424.7 | |
COGS | 2,481,454 | 3,738,076 | 3,330,442 | 3,868,234 | 3,837,340 | 3,881,681 | |
Gross Profit | 370,440 | 213,808 | 728,936 | 468,877 | 463,945.1 | 334,743.7 | |
Operating Expenses & Income | |||||||
Operating Income | 99,459 | (52,056) | 728,935 | 468,877 | 465,878.1 | 337,273.6 | |
Total Operating Expenses | 270,981 | 265,027 | 1 | 1,954.8 | (1,932.9) | (2,528.9) | |
R&D Expenses | 10,817 | 10,500 | 9,734 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,168) | (24,324) | (29,059) | (35,038) | (45,258.2) | (45,771.8) | |
Interest Income | 1,148 | 2,145 | 6,053 | 8,982 | 9,891 | - | |
Income Tax Expense | 35,628 | (26,643) | 192,614 | 143,435 | 144,975.9 | 123,077.3 | |
Net Income | |||||||
Net Income | 85,835 | 17,679 | 441,870 | 420,364 | 402,972.1 | 424,755.4 | |
Supplemental | |||||||
EBIT | 99,325 | (52,056) | 670,113 | 629,610 | 465,878.1 | 429,363.2 | |
EBITDA | 427,805 | 274,026 | 1,030,665 | 1,002,712 | 824,622.6 | 775,970.3 | |
