
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 465,636.7 | 2,932,827.8 | 2,599,240 | 4,028,741 | 4,154,408 | 3,987,484 | |
COGS | 454,120.5 | 2,874,462.4 | 2,519,943 | 3,931,979 | 3,762,838 | 3,612,926 | |
Gross Profit | 11,516.2 | 58,365.4 | 79,297 | 96,762 | 391,570 | 374,558 | |
Operating Expenses & Income | |||||||
Operating Income | 5,087.3 | 14,452.3 | 4,361 | 21,114 | 312,360 | 300,427 | |
Total Operating Expenses | 460,549.4 | 2,918,375.5 | 2,594,879 | 4,007,627 | 3,842,048 | 3,687,057 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,604.9 | 43,754.2 | 74,562 | 75,980 | 32,498 | 49,892 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,520.4) | (18,936.7) | (51,728) | (26,744) | (71,241) | (68,023) | |
Interest Income | 5,296 | 72,267.4 | 82,460 | 82,340 | 49,224 | 47,442 | |
Income Tax Expense | 2,661.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,486.5 | 42,966.7 | 84,370 | 67,897 | 216,803 | 207,620 | |
Supplemental | |||||||
EBIT | 5,100 | - | - | - | - | - | |
EBITDA | 13,576.5 | 27,950.1 | - | - | - | - | |