

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,757,559 | 14,306,402 | 13,324,942 | 14,662,620 | 13,995,222 | 15,292,191.3 | |
COGS | 10,616,188 | 12,910,174 | 12,005,227 | 13,374,254 | 12,667,069 | 13,827,788.4 | |
Gross Profit | 1,141,371 | 1,396,228 | 1,319,715 | 1,288,366 | 1,328,153 | 1,464,402.9 | |
Operating Expenses & Income | |||||||
Operating Income | 561,420 | 729,253 | 525,424 | 400,654 | 478,782 | 513,631.6 | |
Total Operating Expenses | 596,311 | 702,809 | 794,291 | 887,712 | 849,371 | 950,771.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 596,311 | 702,809 | 794,291 | 887,712 | 902,130 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,324) | (114,582) | (168,064) | (206,032) | (201,821.1) | (199,665.9) | |
Interest Income | 19,999 | 47,757 | 64,302 | 92,003 | 86,543 | - | |
Income Tax Expense | 226,810 | 240,668 | 221,914 | 213,675 | 222,735 | 249,482.7 | |
Net Income | |||||||
Net Income | 914,722 | 1,130,630 | 1,063,684 | 900,342 | 833,971 | 951,770.7 | |
Supplemental | |||||||
EBIT | 778,562 | 954,236 | 974,671 | 1,341,263 | 431,471.1 | 745,265.2 | |
EBITDA | 1,079,361 | 1,231,221 | 1,278,244 | 1,654,993 | 795,203.3 | 1,098,718.3 | |