
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326,586.8 | 385,125.2 | 410,995.2 | 454,060 | 516,358.8 | 509,578.4 | |
COGS | 265,359.2 | 291,491.2 | 287,493.5 | 326,892.1 | 385,053.8 | 381,536.3 | |
Gross Profit | 61,227.6 | 93,634 | 123,501.7 | 127,167.9 | 131,305 | 128,042.1 | |
Operating Expenses & Income | |||||||
Operating Income | 44,377.6 | 75,514.1 | 98,946.9 | 98,268.8 | 98,335.3 | 101,053.5 | |
Total Operating Expenses | 282,209.2 | 309,611.1 | 312,048.3 | 355,791.2 | 418,023.5 | 408,524.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,375.2 | 9,289.5 | 15,360.7 | 15,622.4 | 15,050.1 | 21,643.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,063.9) | (29,857) | (35,570.7) | (24,201.3) | (18,313.2) | (17,425) | |
Interest Income | 1,625.4 | 4,469.1 | 5,087.1 | 2,167.9 | 2,919.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29,497.3 | 48,758.3 | 65,555.5 | 76,956.1 | 89,042.2 | 86,690 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 65,261.5 | 108,851.6 | - | - | - | - | |