

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,940 | 6,778 | 6,431 | 7,181 | 11,053.2 | 18,046.4 | |
COGS | 5,617 | 4,883 | 3,966 | 4,289 | 6,141 | 10,406.6 | |
Gross Profit | 2,323 | 1,895 | 2,465 | 2,892 | 4,912.2 | 7,639.7 | |
Operating Expenses & Income | |||||||
Operating Income | (894) | (1,384) | (562) | 124 | 284.3 | 407.4 | |
Total Operating Expenses | 3,061 | 2,532 | 3,027 | 2,768 | 4,627.9 | 7,232.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,061 | 2,532 | 2,647 | 2,773 | 4,542 | 2,773 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (411.7) | (571) | (575.6) | (586) | (1,076) | (1,652.3) | |
Interest Income | 64 | 483 | 920 | 930 | 662 | - | |
Income Tax Expense | 106 | 48 | 151 | 181 | 122.3 | 302.8 | |
Net Income | |||||||
Net Income | 12,223 | 4,331 | 2,855 | 5,242 | 5,066 | 10,242.7 | |
Supplemental | |||||||
EBIT | 18,956 | 10,267 | 7,571 | 13,150 | 12,389 | - | |
EBITDA | 19,153 | 10,472 | 7,782 | 13,341 | 284.3 | 16,511.6 | |