
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170,608,411.5 | 1,392,117 | 1,476,712 | 1,518,495 | 1,553,364 | 1,575,325 | |
COGS | 155,963,536.2 | 1,277,750 | 1,357,564 | 1,396,847 | 1,430,947 | 1,453,488 | |
Gross Profit | 14,644,875.3 | 114,366 | 119,148 | 121,648 | 122,416 | 121,835 | |
Operating Expenses & Income | |||||||
Operating Income | 1,688,876 | 16,369 | 19,337 | 18,804 | 16,327 | 14,947 | |
Total Operating Expenses | 168,919,535.5 | 1,375,747 | 1,457,375 | 1,499,691 | 1,537,036 | 1,560,376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143,501.9 | 1,070 | 1,017 | 1,007 | 969 | 941 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,240.5) | (72) | (62) | (46) | (56) | (64) | |
Interest Income | 8,623.6 | 58 | 58 | 93 | 192 | 211 | |
Income Tax Expense | 902,108.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,802,734.3 | 13,630 | 20,657 | 19,844 | 17,327 | 16,329 | |
Supplemental | |||||||
EBIT | 1,688,067.6 | 20,492 | 30,845 | 28,102 | 26,197 | 24,366 | |
EBITDA | 3,657,345 | 26,905 | 37,359 | 34,181 | 32,357 | 30,046 | |