
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 137,888 | 29,221.5 | 30,292.6 | 25,185.8 | 147,642 | 148,645 |
COGS | 107,539 | 22,755 | 23,336.6 | 19,267.1 | 112,060 | 114,182 |
Gross Profit | 30,349 | 6,466.4 | 6,956 | 5,918.7 | 35,582 | 34,463 |
Operating Expenses & Income | ||||||
Operating Income | 3,477 | 813.2 | 625.1 | 672.4 | 1,890 | 1,975 |
Total Operating Expenses | 134,411 | 28,408.2 | 29,667.5 | 24,513.4 | 145,752 | 146,670 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 845 | 5,055.4 | 5,686 | 4,687.3 | 27,458 | 18,514 |
Earnings from Continuing Operations | ||||||
Interest Expense | (571) | (105.4) | (89.04) | (77.04) | (639) | (648) |
Interest Income | - | 248.9 | 58.55 | 102.4 | 680 | 461 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,655 | 442.3 | 436.9 | 456.2 | 1,016 | 1,053 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |