

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,538.9 | 54,953 | 123,934 | 268,825 | 315,507 | 315,507 | |
COGS | 38,081.3 | 47,072 | 104,768 | 231,373 | 267,005 | 267,005 | |
Gross Profit | 7,457.6 | 7,881 | 19,166 | 37,452 | 48,502 | 48,502 | |
Operating Expenses & Income | |||||||
Operating Income | 3,071.7 | 2,964 | 6,890 | 7,050 | 9,336 | 9,336 | |
Total Operating Expenses | 4,385.9 | 4,917 | 12,276 | 30,402 | 39,166 | 39,166 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 368 | 402 | 407 | 562 | 1,690 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156.3) | (209) | (1,124) | (5,056) | (6,409) | (6,409) | |
Interest Income | 71.2 | 338.9 | 237 | 335 | 490 | - | |
Income Tax Expense | 980.9 | 895 | 2,121 | 1,152 | 1,776 | 1,776 | |
Net Income | |||||||
Net Income | 2,544.1 | 2,321 | 2,855 | (483) | 2,470 | 2,470 | |
Supplemental | |||||||
EBIT | 3,071.7 | 2,964 | 6,890 | 7,050 | 9,336 | 9,336 | |
EBITDA | 3,490.6 | 3,612 | 9,002 | 15,686 | 16,999 | 16,999 | |