
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,047.9 | 95,087.3 | 55,071.3 | 78,065.7 | 122,283.2 | 122,283.2 | |
COGS | 102,515.2 | 87,926.2 | 50,563.2 | 71,401.7 | 112,800.5 | 112,800.5 | |
Gross Profit | 5,532.6 | 7,161 | 4,508.1 | 6,664 | 9,482.7 | 9,482.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,000.8 | 4,791.7 | 1,727.3 | 3,375.5 | 4,827.1 | 4,827.1 | |
Total Operating Expenses | 105,047.1 | 90,295.5 | 53,344 | 74,690.1 | 117,456 | 117,456 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,114.3 | 905.5 | 1,025.3 | 1,219.8 | 1,923.9 | 3,873.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.79) | (318.2) | (1,189.5) | (988.9) | (1,448.6) | (1,448.6) | |
Interest Income | 1,339 | 1,036.9 | 878.8 | 778.3 | 1,499.2 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,509.9 | 260.1 | 2,333.9 | 2,709.1 | 3,233.7 | 3,233.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,393.5 | 3,822.2 | - | - | - | - | |