

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,156,447 | 13,136,194 | 13,374,569 | 13,704,727 | 15,278,104.1 | 15,012,761.3 | |
COGS | 10,387,854 | 11,307,208 | 11,451,659 | 9,916,316 | 12,950,375.2 | 12,751,623.6 | |
Gross Profit | 1,768,593 | 1,828,986 | 1,922,910 | 3,788,411 | 2,327,728.8 | 2,261,137.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,537,186 | 3,657,972 | 3,845,820 | 1,649,571 | 2,021,150.3 | 1,962,962 | |
Total Operating Expenses | (1,768,593) | (1,828,986) | (1,922,910) | 2,138,840 | 306,578.5 | 298,175.7 | |
R&D Expenses | 247,988 | 252,820 | 254,875 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56,250) | (79,424) | (130,485) | (169,514) | (254,546) | (266,258.6) | |
Interest Income | 63,471 | 54,105 | 163,826 | 59,151 | 74,505 | - | |
Income Tax Expense | 539,531 | 524,923 | 635,338 | 482,261 | 529,395.8 | 526,063.6 | |
Net Income | |||||||
Net Income | 1,181,083 | 1,213,116 | 1,279,521 | 1,000,016 | 1,099,573.2 | 1,069,627.4 | |
Supplemental | |||||||
EBIT | 1,768,593 | 1,828,986 | 2,110,942 | 1,791,319 | 2,021,150.3 | 1,948,028.4 | |
EBITDA | 3,329,776 | 3,411,611 | 3,739,528 | 3,513,354 | 3,920,143.7 | 3,782,970.2 | |