

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,539,780 | 6,850,946 | 6,910,302 | 7,292,084 | 7,337,259 | 7,436,980.8 | |
COGS | 4,502,700 | 5,600,819 | 5,567,814 | 5,847,329 | 5,827,602 | 5,906,621.8 | |
Gross Profit | 1,037,080 | 1,250,127 | 1,342,488 | 1,444,755 | 1,509,657 | 1,530,359 | |
Operating Expenses & Income | |||||||
Operating Income | 312,950 | 440,714 | 436,948 | (1,051,876) | 431,698 | 403,663.4 | |
Total Operating Expenses | 696,653 | 794,038 | 905,540 | 2,496,631 | 1,077,959 | 1,126,695.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 684,777 | 778,808 | 927,594 | 1,039,732 | 1,111,394 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,194) | (59,791) | (88,328) | (97,954) | (104,356.6) | (79,707.5) | |
Interest Income | 28,989 | 48,340 | 72,014 | 70,703 | 72,957 | - | |
Income Tax Expense | 105,452 | 123,830 | 101,530 | 86,601 | 51,717 | 52,168.3 | |
Net Income | |||||||
Net Income | 463,694 | 565,178 | 386,352 | 561,859 | 600,334 | 608,067.6 | |
Supplemental | |||||||
EBIT | 620,213 | 782,709 | 615,974 | 793,521 | 398,263 | 467,248.9 | |
EBITDA | 790,576 | 966,458 | 816,146 | 1,012,988 | 541,362 | 697,962.7 | |