

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,743,310 | 2,221,300 | 2,139,447 | 2,356,833 | 2,247,214 | 2,281,567 | |
COGS | 1,694,685 | 2,294,299 | 1,884,527 | 2,157,268 | 2,022,360 | 2,031,596 | |
Gross Profit | 48,625 | (72,999) | 254,920 | 199,565 | 224,854 | 249,971 | |
Operating Expenses & Income | |||||||
Operating Income | 48,624 | (72,998) | 254,919 | 199,564 | 225,622 | (185,782) | |
Total Operating Expenses | 1 | (1) | 1 | 1 | (768) | 435,753 | |
R&D Expenses | 4,823 | 4,798 | 4,681 | - | - | - | |
Selling General & Admin Expenses | 119,496 | 53,249 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,043) | (27,936) | (28,053) | (30,027) | (34,462) | (36,581) | |
Interest Income | 829 | 4,656 | 2,507 | 7,232 | 5,092 | - | |
Income Tax Expense | 16,778 | (18,535) | 56,679 | 50,033 | 52,293 | 65,054 | |
Net Income | |||||||
Net Income | 6,873 | (56,429) | 166,444 | 128,766 | 153,536 | 167,891 | |
Supplemental | |||||||
EBIT | 50,589 | (45,086) | 253,012 | 210,575 | 242,290 | 258,554 | |
EBITDA | 278,263 | 180,429 | 507,476 | 466,696 | 497,475 | 518,289.3 | |