

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,645 | 49,275 | 61,379 | 73,896 | 104,725 | 179,908.3 | |
COGS | 41,927 | 39,535 | 47,233 | 44,593 | 55,736.9 | 100,964.7 | |
Gross Profit | 718 | 9,740 | 14,146 | 29,303 | 48,988.1 | 78,943.5 | |
Operating Expenses & Income | |||||||
Operating Income | (755) | 7,095 | 11,676 | 20,357 | 46,683.7 | 67,670.4 | |
Total Operating Expenses | 9,807 | 2,646 | 2,470 | 8,946 | 2,304.4 | 11,273.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 770 | 1,044 | 247 | 1,647 | - | 2,725 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (718) | (994) | (796) | (166) | (1,599.4) | (1,920.6) | |
Interest Income | 303 | 274 | 690 | 1,462 | - | 1,470 | |
Income Tax Expense | (46) | 1,723 | 3,082 | 6,658 | 8,564.6 | 15,315 | |
Net Income | |||||||
Net Income | (1,052) | 4,820 | 8,587 | 14,384 | 28,227.2 | 43,088.7 | |
Supplemental | |||||||
EBIT | (340) | 7,600 | 11,878 | 21,423 | 46,683.7 | 68,736.4 | |
EBITDA | 3,343 | 11,054 | 16,520 | 26,265 | 53,833.5 | 80,994.8 | |