

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428,401 | 606,890 | 832,595 | 858,082 | 790,226.2 | 726,822.1 | |
COGS | 383,029 | 540,164 | 821,931 | 839,156 | 722,212.8 | 656,626.5 | |
Gross Profit | 45,372 | 66,726 | 10,664 | 18,926 | 68,013.4 | 70,195.7 | |
Operating Expenses & Income | |||||||
Operating Income | 20,688 | 36,699 | (18,995) | (11,474) | 37,534.9 | 40,511.9 | |
Total Operating Expenses | 24,683 | 30,026 | 29,659 | 30,400 | 30,478.5 | 29,682.7 | |
R&D Expenses | 6,987 | 7,862 | 10,454 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (419) | (1,162) | (1,364) | (1,220) | (1,287.2) | (1,265.8) | |
Interest Income | 1,060 | 7,364 | 15,749 | 16,780 | 12,086 | - | |
Income Tax Expense | 8,236 | 18,763 | 10,662 | 8,722 | 20,040.9 | 25,444.2 | |
Net Income | |||||||
Net Income | (35,551) | 30,665 | (7,830) | (398) | 44,366.5 | 48,667.6 | |
Supplemental | |||||||
EBIT | (26,841) | 36,700 | 4,173 | 9,483 | 37,534.9 | 44,930.9 | |
EBITDA | (19,639) | 44,539 | 13,875 | 20,067 | 49,538.6 | 56,775.1 | |