

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,269,310 | 1,611,984 | 1,627,912 | 1,775,470 | 1,935,165.7 | 2,158,025.5 | |
COGS | 1,117,405 | 1,376,504 | 1,378,965 | 1,457,805 | 1,587,817.4 | 1,798,002.9 | |
Gross Profit | 151,905 | 235,480 | 248,947 | 317,665 | 347,348.4 | 360,022.6 | |
Operating Expenses & Income | |||||||
Operating Income | 55,005 | 108,709 | 120,152 | 150,851 | 134,663.3 | 130,559.1 | |
Total Operating Expenses | 96,899 | 126,770 | 128,795 | 166,814 | 212,685 | 229,464.6 | |
R&D Expenses | 1,264 | 1,694 | 1,645 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,392) | (17,268) | (18,308) | (18,638) | (45,261.4) | (59,672.3) | |
Interest Income | 6,940 | 14,473 | 19,601 | 16,059 | 17,889 | - | |
Income Tax Expense | 18,839 | 20,917 | 32,544 | 26,264 | 26,660.4 | 25,073.9 | |
Net Income | |||||||
Net Income | 708,819 | 796,060 | 261,651 | 425,492 | 226,121.3 | 225,170.4 | |
Supplemental | |||||||
EBIT | 744,386 | 836,430 | 313,724 | 471,373 | 134,663.3 | 245,565.1 | |
EBITDA | 830,785 | 931,090 | 416,197 | 598,949 | 313,055.9 | 451,945.8 | |