

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,749,751 | 11,811,302 | 11,471,753 | 11,972,762 | 10,894,587.6 | 10,403,334.3 | |
COGS | 6,017,372 | 8,503,617 | 8,060,919 | 8,485,841 | 8,012,654.7 | 7,448,915.7 | |
Gross Profit | 2,732,379 | 3,307,685 | 3,410,834 | 3,486,921 | 2,881,932.9 | 2,954,418.6 | |
Operating Expenses & Income | |||||||
Operating Income | 387,653 | 506,521 | 534,248 | 420,991 | 441,823.2 | 452,765.4 | |
Total Operating Expenses | 2,344,726 | 2,801,164 | 2,876,586 | 3,065,930 | 2,440,109.7 | 2,501,653.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121,954 | 185,724 | 2,385,513 | 192,189 | 172,591 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29,349) | (36,384) | (43,119) | (61,382) | (51,684.8) | (47,286.9) | |
Interest Income | 3,220 | 6,050 | 12,186 | 10,372 | 11,098 | - | |
Income Tax Expense | 88,613 | 110,591 | 41,803 | 86,331 | 141,502.7 | 109,839.9 | |
Net Income | |||||||
Net Income | 210,774 | 280,976 | 224,623 | 173,068 | 305,793.7 | 299,140 | |
Supplemental | |||||||
EBIT | 387,654 | 506,522 | 320,126 | 330,733 | 441,823.2 | 454,799.4 | |
EBITDA | 751,491 | 995,319 | 840,827 | 905,535 | 984,866.3 | 962,142.1 | |