

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,136,646 | 1,694,602 | 1,628,785 | 1,529,218 | 1,442,302 | 1,442,302 | |
COGS | 1,197,391 | 1,763,494 | 1,422,007 | 1,400,069 | 1,352,086 | 1,352,086 | |
Gross Profit | (60,745) | (68,892) | 206,778 | 129,149 | 90,216 | 90,216 | |
Operating Expenses & Income | |||||||
Operating Income | (60,744) | (68,892) | 206,777 | 129,148 | 90,216 | 90,215 | |
Total Operating Expenses | (1) | (1) | 1 | 1 | 1,352,085 | - | |
R&D Expenses | 7,129 | 8,673 | 6,731 | - | - | - | |
Selling General & Admin Expenses | 3,101 | 36,085 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,640) | (10,755) | (12,688) | (14,480) | (25,797) | (25,797) | |
Interest Income | 10 | 346 | 1,117 | 1,046 | 1,872 | - | |
Income Tax Expense | (16,175) | (25,987) | 58,390 | 28,598 | 22,440 | 22,440 | |
Net Income | |||||||
Net Income | (39,705) | (155,378) | 133,501 | 98,474 | 68,538 | 68,539 | |
Supplemental | |||||||
EBIT | (46,558) | (170,818) | 203,898 | 141,224 | 116,552 | 116,553 | |
EBITDA | 33,063 | (78,234) | 310,386 | 257,375 | 255,691 | 245,752.5 | |