
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,545,062.2 | 483,123 | 618,493 | 679,374 | 704,539 | 724,945.7 | |
COGS | 26,628,570.9 | 296,895 | 368,976 | 406,180 | 431,580 | 441,516.6 | |
Gross Profit | 6,916,491.4 | 186,228 | 249,517 | 273,193 | 272,959 | 283,945.6 | |
Operating Expenses & Income | |||||||
Operating Income | (165,822.5) | 111,201 | 165,438 | 172,111 | 168,413 | 177,660.6 | |
Total Operating Expenses | 7,082,313.9 | 75,027 | 84,080 | 101,083 | 104,546 | 106,019.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,355.3) | (362) | (350) | (1,073) | (2,470.5) | (2,910.9) | |
Interest Income | 15,815.8 | 113 | 140 | 956 | 2,834 | - | |
Income Tax Expense | 441,747.4 | 31,294 | 45,779 | 49,409 | 48,279 | 53,548.4 | |
Net Income | |||||||
Net Income | 981,431 | 80,734 | 120,225 | 124,160 | 121,881 | 135,883.5 | |
Supplemental | |||||||
EBIT | 842,738.7 | 111,201 | 165,438 | 174,642 | 167,473 | 180,100.9 | |
EBITDA | 6,208,308.6 | 157,528 | 212,140 | 240,064 | 234,018 | 245,249.8 | |