

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,995,317.2 | 214,956 | 240,718 | 252,701 | 270,775 | 526,346 | |
COGS | 2,262,084.6 | 163,250 | 185,903 | 191,259 | 204,328 | 411,959.1 | |
Gross Profit | 733,232.6 | 51,706 | 54,815 | 61,442 | 66,447 | 114,386.9 | |
Operating Expenses & Income | |||||||
Operating Income | 179,887 | 12,344 | 13,156 | 14,943 | 15,308 | 29,329 | |
Total Operating Expenses | 469,416.9 | 34,195.4 | 41,659 | 46,499 | 51,139 | 85,057.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,838.6 | 823 | 20,545 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48,799.7) | (3,668) | (4,306) | (5,115) | (5,364) | (10,108.9) | |
Interest Income | 13,245.4 | 1,118 | 1,288 | 575 | 550 | - | |
Income Tax Expense | 41,591.2 | 2,812 | 2,836 | 2,793 | 2,886 | 5,711.9 | |
Net Income | |||||||
Net Income | 92,929.4 | 5,886 | 6,248 | 7,585 | 7,945 | 15,625.1 | |
Supplemental | |||||||
EBIT | 169,472.9 | 12,549 | 13,685 | 15,300 | 16,334 | 29,015 | |
EBITDA | 269,578.2 | 19,691 | 21,805 | 24,655 | 26,345 | 47,657.6 | |