

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,942 | 16,009.7 | 12,066.6 | 8,942.7 | 9,184 | 9,184 | |
COGS | 17,043.6 | 12,576.1 | 13,623.8 | 6,852.5 | 6,307.2 | 6,307.2 | |
Gross Profit | 1,898.4 | 3,433.6 | (1,557.2) | 2,090.2 | 2,876.7 | 2,876.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2,233.2) | 447.2 | (5,040.2) | 370.8 | 83.32 | 83.32 | |
Total Operating Expenses | 4,131.6 | 2,986.4 | 3,483 | 1,719.4 | 2,793.4 | 2,793.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,000 | 1,742 | 1,936 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.68) | (50.06) | (59.55) | (64.93) | (108.6) | (108.6) | |
Interest Income | 805 | 1.087 | 15.76 | 34.01 | 36.63 | - | |
Income Tax Expense | 189.3 | (231.1) | 768.5 | 417.1 | 266.1 | 266.1 | |
Net Income | |||||||
Net Income | (6,273.7) | 445.9 | (5,934) | 2,063.3 | 1,454.7 | 1,454.7 | |
Supplemental | |||||||
EBIT | (2,233.2) | 447.2 | (5,040.2) | 370.8 | 83.32 | 83.32 | |
EBITDA | (1,375.8) | 770.7 | (3,565.4) | 429.9 | 823.9 | 823.9 | |