

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,302,850.2 | 72,266 | 76,533 | 79,537 | 82,841 | 161,804 | |
COGS | 827,935.6 | 45,440 | 49,064 | 52,258 | 54,645 | 106,534 | |
Gross Profit | 474,914.6 | 26,826 | 27,469 | 27,279 | 28,196 | 55,270.1 | |
Operating Expenses & Income | |||||||
Operating Income | 110,210.3 | 6,644 | 5,359 | 5,050 | 5,066 | 9,995.9 | |
Total Operating Expenses | 367,291.6 | 20,266 | 22,110 | 22,229 | 23,130 | 45,274.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,038.2) | (1,444) | (1,724) | (1,771) | (1,727) | (3,426.8) | |
Interest Income | 1,090.2 | 141 | 166 | 156 | 147 | - | |
Income Tax Expense | 23,968.7 | 1,489 | 1,059 | 553 | 833 | 1,371.8 | |
Net Income | |||||||
Net Income | 60,450.5 | 5,074 | 2,593 | 2,443 | 2,319 | 4,720.8 | |
Supplemental | |||||||
EBIT | 95,956 | 6,816 | 5,383 | 4,779 | 4,891 | - | |
EBITDA | 168,219.9 | 10,492 | 8,608 | 8,264 | 8,474 | 12,516.9 | |