
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 625,447.5 | 4,899.2 | 744,477 | 878,021 | 1,013,237.8 | 1,055,793.5 | |
COGS | 433,966.5 | 3,413.1 | 515,639 | 602,978 | 691,110.3 | 719,749 | |
Gross Profit | 191,481 | 1,486.1 | 228,838 | 275,043 | 322,127.5 | 336,044.5 | |
Operating Expenses & Income | |||||||
Operating Income | 32,135.5 | 232.3 | 36,622 | 42,563 | 48,708.5 | 50,379.4 | |
Total Operating Expenses | 159,345.5 | 1,253.8 | 192,216 | 232,480 | 273,419 | 285,665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,184.8) | (16) | (15) | (227) | (883.5) | (1,429.1) | |
Interest Income | 9,659.2 | 160 | 602 | 923 | 625 | 255 | |
Income Tax Expense | 8,065.6 | 67.34 | 10,122 | 12,389 | 194.6 | 14,585.6 | |
Net Income | |||||||
Net Income | 19,388.1 | 139.5 | 21,979 | 25,689 | 45,110.2 | 29,472.3 | |
Supplemental | |||||||
EBIT | 5,002,407.5 | 44,111.7 | 32,117 | 38,306 | 48,708.5 | 50,777.4 | |
EBITDA | 4,991,140 | 44,021 | 46,238 | 56,177 | 68,818.5 | 70,905.4 | |