
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 199,454.5 | 15,307.5 | 17,425.2 | 21,077 | 22,048.1 | |
COGS | 172,022.3 | 13,197.8 | 14,944.2 | 18,577.6 | 19,174.8 | |
Gross Profit | 27,432.2 | 2,109.7 | 2,480.9 | 2,499.3 | 2,873.3 | |
Operating Expenses & Income | ||||||
Operating Income | 15,843.4 | 1,196.8 | 1,455.7 | 1,429.1 | 1,810.1 | |
Total Operating Expenses | 183,611 | 14,110.7 | 15,969.4 | 19,647.8 | 20,238 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,312.2 | 226.4 | 942.7 | 1,053 | 1,182.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,277.8) | (121.2) | (178.1) | (217.2) | (226) | |
Interest Income | 1,129.4 | 89.21 | 113.7 | 185.2 | 134.5 | |
Income Tax Expense | 4,958.7 | - | - | - | - | |
Net Income | ||||||
Net Income | 9,508.6 | 704.3 | 847.6 | 1,082.2 | 1,099.5 | |
Supplemental | ||||||
EBIT | 15,458 | 1,343.2 | 1,650.9 | 1,739.5 | 1,868.5 | |
EBITDA | 24,495.3 | 1,989.1 | 2,401.2 | 2,507.8 | 2,699.3 | |