
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 690,966 | 176,924 | 224,049 | 383,330 | 480,244 | 510,587 | |
COGS | 666,000 | 171,624 | 217,073 | 372,536 | 467,173 | 502,162 | |
Gross Profit | 24,966 | 5,300 | 6,976 | 10,794 | 13,071 | 8,425 | |
Operating Expenses & Income | |||||||
Operating Income | 13,843 | (719) | 2,506 | 2,506 | (1,421) | (1,925) | |
Total Operating Expenses | 677,123 | 177,643 | 221,543 | 8,288 | 14,492 | 10,350 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,442 | 5,509 | 3,675 | 9,073 | 12,478 | 13,193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (3) | (6) | (35) | (161) | (245.8) | |
Interest Income | 1 | - | 6 | 1,457 | 5 | 534 | |
Income Tax Expense | 4,123 | (287) | 873 | 991 | 958 | 799 | |
Net Income | |||||||
Net Income | 9,795 | (559) | 1,967 | (14,350) | (1,833) | (1,632) | |
Supplemental | |||||||
EBIT | 13,920 | (843) | 2,846 | (13,324) | (714) | (605) | |
EBITDA | 14,368 | (360) | 3,525 | (12,597) | 60 | 298 | |