

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,294 | 5,960 | 6,431 | 7,181 | 10,908.2 | 18,063.4 | |
COGS | 5,617 | 4,883 | 3,966 | 4,289 | 6,060.4 | 10,444 | |
Gross Profit | 1,632 | 1,875 | 2,465 | 2,892 | 4,847.7 | 7,619.4 | |
Operating Expenses & Income | |||||||
Operating Income | (985) | (1,073) | (562) | 124 | 280.5 | 404 | |
Total Operating Expenses | 2,617 | 2,948 | 3,027 | 2,768 | 4,567.2 | 7,215.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,061 | 2,532 | 2,647 | 2,773 | 4,542 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (407) | (567) | (569) | (586) | (1,061.9) | (1,645.6) | |
Interest Income | 64 | 483 | 920 | 930 | 662 | - | |
Income Tax Expense | 64 | 51 | 151 | 181 | 120.7 | 301.3 | |
Net Income | |||||||
Net Income | 12,223 | 4,331 | 2,855 | 5,242 | 4,999.6 | 10,221.6 | |
Supplemental | |||||||
EBIT | 18,956 | 10,267 | 7,571 | 13,150 | - | - | |
EBITDA | 19,153 | 10,472 | 7,782 | 13,341 | 280.5 | 8,281.9 | |