

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,284,326.7 | 1,694,601 | 1,628,785 | 1,529,218 | 1,529,284.1 | 1,481,178.4 | |
COGS | 145,674,440.3 | 1,763,494 | 1,422,007 | 1,400,069 | 1,433,627.4 | 1,435,134.3 | |
Gross Profit | (7,390,113.7) | (68,893) | 206,778 | 129,149 | 95,656.7 | 46,044.2 | |
Operating Expenses & Income | |||||||
Operating Income | (7,390,113.7) | (68,892) | 206,777 | 129,148 | 95,656.7 | 46,044.2 | |
Total Operating Expenses | (121.7) | (1) | 1 | 1 | 1,352,085 | - | |
R&D Expenses | 867,314 | 8,673 | 6,731 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,172,802.2) | (10,755) | (12,688) | (14,480) | (27,352.8) | (27,764.1) | |
Interest Income | 1,216.6 | 346 | 1,117 | 1,046 | 1,872 | - | |
Income Tax Expense | (1,967,850.1) | (25,987) | 58,390 | 28,598 | 23,793.3 | 11,571.3 | |
Net Income | |||||||
Net Income | (4,830,509.4) | (155,378) | 133,501 | 98,474 | 72,671.4 | 38,644.1 | |
Supplemental | |||||||
EBIT | (5,664,853.5) | (170,820) | 203,898 | 129,149 | 95,656.7 | 57,990.9 | |
EBITDA | 4,430,978 | (74,646) | 310,386 | 245,300 | 243,186.9 | 200,566.4 | |