

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,280,775 | 2,616,066 | 2,387,240 | 2,588,700 | 2,569,856.5 | 2,592,742.5 | |
COGS | 1,827,342 | 2,105,915 | 1,973,970 | 2,119,361 | 2,114,566.6 | 2,115,606.9 | |
Gross Profit | 453,433 | 510,150 | 413,269 | 469,338 | 455,289.8 | 477,135.6 | |
Operating Expenses & Income | |||||||
Operating Income | 268,939 | 296,350 | 174,679 | 210,820 | 146,960.8 | 161,095.9 | |
Total Operating Expenses | 184,494 | 213,801 | 238,591 | 258,519 | 308,329 | 316,039.7 | |
R&D Expenses | 1,078 | 1,808 | 3,581 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,279) | (15,388) | (13,826) | (20,151) | (24,098.7) | (26,832.3) | |
Interest Income | 2,127 | 4,320 | 5,586 | 6,720 | 7,059 | - | |
Income Tax Expense | 19,498 | 58,089 | 83,578 | 28,711 | 64,774.2 | 71,493.9 | |
Net Income | |||||||
Net Income | 1,009,105 | 1,012,523 | 228,603 | 477,707 | 224,521.2 | 230,537.1 | |
Supplemental | |||||||
EBIT | 1,049,594 | 1,098,829 | 332,668 | 535,573 | 146,960.8 | 231,033.3 | |
EBITDA | 1,161,197.5 | 1,219,434.1 | 484,125.1 | 690,803.3 | 332,707.6 | 423,575.2 | |