
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 925,320.5 | 1,453,245.7 | 1,328,585.6 | 1,419,016.9 | 1,415,977.2 | 1,472,582.1 | |
COGS | 739,220.1 | 1,348,377.2 | 1,146,753.9 | 1,157,280.2 | 1,173,957.9 | 1,198,828 | |
Gross Profit | 186,100.4 | 104,868.5 | 181,831.7 | 261,736.7 | 242,019.3 | 273,754.1 | |
Operating Expenses & Income | |||||||
Operating Income | 131,390.7 | 49,787.4 | 110,777.6 | 116,232 | 76,750.5 | 115,022.6 | |
Total Operating Expenses | 793,929.8 | 1,403,458.3 | 1,217,808 | 1,302,784.9 | 1,339,226.7 | 1,357,559.5 | |
R&D Expenses | 117.3 | 123.9 | 203.6 | 162 | - | - | |
Selling General & Admin Expenses | 3,695.2 | 3,442.1 | 4,522.4 | 5,826.1 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,004.9) | (3,708) | (7,264.8) | (7,404) | (9,641.8) | (10,487.3) | |
Interest Income | 2,596.4 | 3,281.3 | 3,735.6 | 4,088.5 | - | - | |
Income Tax Expense | 31,598.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 122,560.7 | 56,160 | 98,992.2 | 124,498 | 75,824.7 | 102,754.5 | |
Supplemental | |||||||
EBIT | 128,999.9 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |