

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,004,783.7 | 270,746 | 239,153 | 188,012 | 133,160.9 | 124,367.6 | |
COGS | 33,609,177.1 | 285,934 | 245,645 | 197,663 | 130,578.8 | 115,476.5 | |
Gross Profit | 2,395,606.6 | (15,188) | (6,492) | (9,651) | 2,582.2 | 8,890.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,043,356) | (44,386) | (34,229) | (37,068) | (18,810.7) | (10,822.7) | |
Total Operating Expenses | 3,439,084.2 | 29,197 | 27,653 | 27,417 | 21,392.8 | 19,713.8 | |
R&D Expenses | 1,171,585.6 | 9,456 | 11,474 | - | - | 4,736.5 | |
Selling General & Admin Expenses | 2,255,819.3 | 20,634 | 20,170 | 19,282 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156,089.8) | (1,198) | (1,400) | (4,409) | (8,788) | (9,146) | |
Interest Income | 8,272.9 | 108 | 99 | 223 | 169 | - | |
Income Tax Expense | 258,649.1 | 3,925 | 519 | 1,158 | 1,290.1 | 1,322 | |
Net Income | |||||||
Net Income | (984,959.2) | (25,818) | (44,313) | (78,220) | (19,934.7) | (2,892) | |
Supplemental | |||||||
EBIT | (1,050,047.3) | (44,455) | (34,229) | (72,653) | (18,810.7) | 5,893.3 | |
EBITDA | 19,465.6 | (36,198) | (28,221) | (68,584) | (14,872) | 9,493.1 | |