

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,785.3 | 52,536.9 | 43,791.2 | 40,397.7 | 44,642.5 | 44,642.5 | |
COGS | 31,056.4 | 38,125.1 | 34,662.3 | 32,198.2 | 34,720.3 | 34,720.3 | |
Gross Profit | 8,728.8 | 14,411.8 | 9,128.9 | 8,199.5 | 9,922.2 | 9,922.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,083.6 | 7,609.4 | 3,279.5 | 2,693.5 | 3,895.2 | 3,895.2 | |
Total Operating Expenses | 4,645.3 | 6,802.4 | 5,849.5 | 5,506 | 6,027 | 6,027 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,032.3 | 6,802.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.905551) | (3.574) | (4.824) | (6.289) | (5.437) | (5.437) | |
Interest Income | 1.654 | 0.065 | 0.259 | 7.274 | 21.9 | - | |
Income Tax Expense | 1,211.6 | 1,919.5 | 1,062.1 | 855.1 | 1,187 | 1,187 | |
Net Income | |||||||
Net Income | 2,875.4 | 5,712 | 2,201.3 | 1,829.5 | 2,588.8 | 2,588.8 | |
Supplemental | |||||||
EBIT | 4,083.4 | 7,649.3 | 3,285.8 | 2,707.2 | 3,802.8 | 3,907.7 | |
EBITDA | 4,251.7 | 7,911.8 | 3,538.7 | 2,933.9 | 4,068.6 | 4,173.4 | |