

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,104,448 | 3,007,204 | 2,817,813 | 2,644,912 | 2,372,420 | 2,622,344 | |
COGS | 2,133,185 | 3,187,259 | 2,495,550 | 2,364,580 | 2,212,040 | 2,368,558 | |
Gross Profit | (28,737) | (180,055) | 322,263 | 280,332 | 160,380 | 253,786 | |
Operating Expenses & Income | |||||||
Operating Income | (28,737) | (180,054) | 322,263 | 280,332 | 160,380 | 156,103 | |
Total Operating Expenses | 138,931 | (1) | 1 | (1) | 2,212,039 | - | |
R&D Expenses | 7,563 | 7,432 | 7,900 | 7,613 | - | - | |
Selling General & Admin Expenses | 136,347 | 140,475 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,528) | (18,824) | (24,544) | (25,928) | (31,062) | (33,464) | |
Interest Income | 303 | 355 | 708 | 1,180 | 1,896 | - | |
Income Tax Expense | 35,755 | (76,051) | 61,502 | 71,949 | 32,890 | 31,273 | |
Net Income | |||||||
Net Income | (108,362) | (127,562) | 226,102 | 182,807 | 84,975 | 83,378 | |
Supplemental | |||||||
EBIT | (53,721) | (180,374) | 316,484 | 282,652 | 149,873 | 145,300 | |
EBITDA | 130,147 | 15,519 | 510,479 | 493,437 | 379,336 | 374,512.8 | |