
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,930.2 | 135,485.7 | 159,292.2 | 203,894.4 | 273,926.9 | 267,909.8 | |
COGS | 122,045.5 | 125,813.9 | 147,065.1 | 181,714.3 | 237,682.3 | 231,537.6 | |
Gross Profit | 9,884.7 | 9,671.8 | 12,227.1 | 22,180.1 | 36,244.6 | 36,372.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,915.3 | 5,269.3 | 6,951.8 | 15,548.7 | 27,972.4 | 27,814.8 | |
Total Operating Expenses | 126,014.9 | 130,216.4 | 152,340.5 | 188,345.8 | 245,954.4 | 240,095 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,061.9 | 2,345.3 | 2,795 | 3,438.3 | 4,099.2 | 3,667 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.37) | (27.31) | (55.68) | (67.99) | (82.94) | (123.3) | |
Interest Income | 470 | 976 | 967.6 | 671.8 | 1,051 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,585.2 | 5,004.2 | 9,708 | 15,251.6 | 21,120.5 | 20,910.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,090.6 | 9,517.9 | - | - | - | - | |