

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,500,587 | 20,988,297 | 22,086,390 | 25,148,938 | 27,177,759 | 29,132,361 | |
COGS | 16,994,438 | 19,258,198 | 20,193,350 | 22,999,339 | 24,967,750 | 26,771,043 | |
Gross Profit | 1,506,149 | 1,730,099 | 1,893,040 | 2,149,599 | 2,210,009 | 2,361,318 | |
Operating Expenses & Income | |||||||
Operating Income | 984,423 | 865,287 | 1,196,466 | 1,386,900 | 1,435,566 | 1,558,057 | |
Total Operating Expenses | 558,486 | 605,269 | 696,574 | 762,699 | 774,443 | 803,261 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 558,486 | 605,269 | 714,484 | 762,699 | 774,443 | 395,187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (946) | (12,917) | (34,614) | (50,173) | (72,734) | (102,323) | |
Interest Income | 31,481 | 6,011 | 27,668 | 15,310 | 35,223 | 36,938 | |
Income Tax Expense | 221,643 | 271,874 | 277,591 | 299,506 | 301,419 | 321,655 | |
Net Income | |||||||
Net Income | 761,834 | 866,721 | 650,766 | 739,805 | 813,992 | 833,409 | |
Supplemental | |||||||
EBIT | 958,362 | 1,128,023 | 1,252,309 | 1,420,981 | 1,435,566 | 1,576,186 | |
EBITDA | 984,423 | 1,151,512 | 1,274,799 | 1,456,099 | 1,472,193 | 1,609,102 | |