
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,870.2 | 38,877.4 | 50,731.9 | 67,859 | 61,077 | 63,185 | |
COGS | 35,296.1 | 34,800.7 | 45,803.8 | 60,079 | 51,951 | 53,591 | |
Gross Profit | 4,574 | 4,076.7 | 4,928.1 | 7,780 | 9,126 | 9,594 | |
Operating Expenses & Income | |||||||
Operating Income | (227.2) | (827.7) | (1,276.9) | 2,124 | 3,015 | 3,701 | |
Total Operating Expenses | 4,801.3 | 4,904.5 | 6,205 | 5,656 | 6,111 | 5,893 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,801.3 | 5,015.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.947) | (9.192) | (49.57) | (60) | (92) | (89) | |
Interest Income | 263.5 | 1,437.8 | 25.91 | 23 | 71 | - | |
Income Tax Expense | 401 | 518 | 395.7 | 786 | 1,218 | 1,236 | |
Net Income | |||||||
Net Income | (31.51) | 479.4 | (771.2) | 1,748 | 2,766 | 3,373 | |
Supplemental | |||||||
EBIT | 340.5 | 996.4 | (236.7) | 2,648 | 4,174 | 4,608 | |
EBITDA | 1,139.2 | 1,727.4 | 481.9 | 3,431 | 5,028 | 5,455 | |