

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,290.1 | 15,357.4 | 308,951 | 359,051 | 403,430 | 403,430 | |
COGS | 12,629.1 | 14,671.5 | 296,123 | 345,728 | 388,880 | 388,880 | |
Gross Profit | 661.1 | 685.9 | 12,828 | 13,323 | 14,550 | 14,550 | |
Operating Expenses & Income | |||||||
Operating Income | 130.6 | 254.3 | 4,171 | 4,816 | 6,454 | 6,454 | |
Total Operating Expenses | 13,159.6 | 15,103.1 | 304,780 | 354,235 | 396,976 | 396,976 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 530.5 | 431.6 | 8,657 | 8,507 | 8,096 | 8,096 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.961926) | (13.76) | (252) | (265) | (247) | (247) | |
Interest Income | 0.503479 | 5.938473 | 118 | 173 | 179 | - | |
Income Tax Expense | 32.02 | 50.23 | - | - | - | - | |
Net Income | |||||||
Net Income | 56.09 | 197.6 | 3,002 | 3,295 | 4,762 | 4,762 | |
Supplemental | |||||||
EBIT | 128.2 | 247.1 | - | - | - | - | |
EBITDA | 144.3 | 304.5 | - | - | - | - | |