
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,309,924 | 7,798,696 | 6,918,389 | 6,810,391 | 6,328,574 | 6,384,649 | |
COGS | 5,263,693 | 8,027,666 | 6,639,532 | 6,575,938 | 5,990,884 | 5,895,094 | |
Gross Profit | 46,231 | (228,970) | 278,857 | 234,453 | 337,690 | 489,555 | |
Operating Expenses & Income | |||||||
Operating Income | 46,230 | (228,969) | 278,856 | 234,452 | 337,690 | 238,661 | |
Total Operating Expenses | 1 | (1) | 1 | 1 | 5,990,883 | - | |
R&D Expenses | 18,160 | 19,735 | 21,071 | - | - | - | |
Selling General & Admin Expenses | 548,278 | 575,171 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44,622) | (48,282) | (57,959) | (69,621) | (92,583) | (99,236) | |
Interest Income | 364 | 48,475 | 909 | 2,955 | 5,536 | - | |
Income Tax Expense | 7,574 | 11,118 | 32,737 | 36,894 | 60,284 | 62,015 | |
Net Income | |||||||
Net Income | 5,640 | (123,631) | 267,850 | 161,278 | (454,264) | 393,635 | |
Supplemental | |||||||
EBIT | 58,696 | (63,630) | 360,303 | 268,361 | (301,794) | 495,644 | |
EBITDA | 477,899 | 277,515 | 718,510 | 635,878 | 87,243 | 891,060.3 | |