

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 92,122 | 215,284 | 208,972 | 96,555.8 | 120,169 | |
COGS | 83,005 | 186,547 | 164,936 | 82,141.1 | 91,820 | |
Gross Profit | 9,117 | 28,737 | 44,036 | 14,414.6 | 28,349 | |
Operating Expenses & Income | ||||||
Operating Income | 1,581 | 12,805 | 23,268 | 4,817.3 | 13,929 | |
Total Operating Expenses | 7,536 | 15,932 | 20,768 | 9,597.3 | 14,420 | |
R&D Expenses | 74 | 70 | 289 | 64 | 32 | |
Selling General & Admin Expenses | 1,640 | 7,626 | 120 | - | 1,936 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (741) | (1,473) | (2,051) | (1,580) | (1,718) | |
Interest Income | 111 | 386 | 960 | - | 768 | |
Income Tax Expense | 610 | 2,062 | 4,075 | 650.7 | 5,575 | |
Net Income | ||||||
Net Income | 806 | 4,966 | 9,530 | 1,269.3 | 7,723 | |
Supplemental | ||||||
EBIT | 1,581 | 12,805 | 26,329 | 4,817.3 | 13,929 | |
EBITDA | 3,185 | 15,097 | 31,407 | 13,297.3 | 20,678 | |