

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,508,591 | 9,190,472 | 7,250,515 | 7,790,168 | 8,764,336.1 | 8,375,406.1 | |
COGS | 7,613,260 | 8,139,177 | 6,184,697 | 6,643,583 | 7,510,311 | 7,176,825.8 | |
Gross Profit | 895,331 | 1,051,295 | 1,065,818 | 1,146,585 | 1,254,025 | 1,198,581.3 | |
Operating Expenses & Income | |||||||
Operating Income | 300,160 | 384,183 | 276,321 | 272,310 | 272,149.2 | 259,757.4 | |
Total Operating Expenses | 610,841 | 710,481 | 789,497 | 874,275 | 981,875.8 | 938,823.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 606,551 | 704,500 | 781,209 | 862,994 | 913,596 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,837) | (56,782) | (72,552) | (80,370) | (84,322) | (67,575.2) | |
Interest Income | 10,937 | 25,059 | 31,725 | 27,896 | 27,709 | - | |
Income Tax Expense | 93,840 | 98,926 | 84,588 | 114,203 | 111,641.9 | 106,751.3 | |
Net Income | |||||||
Net Income | 424,320 | 543,001 | 471,412 | 502,965 | 576,650.5 | 550,824.5 | |
Supplemental | |||||||
EBIT | 300,160 | 384,183 | 639,688 | 709,577 | 272,149.2 | 365,809 | |
EBITDA | 383,677 | 478,724 | 741,871 | 908,898 | 493,817.2 | 577,728.5 | |