

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,384 | 24,562.5 | 15,976 | 17,118 | 15,090.9 | 32,583.4 | |
COGS | 13,388 | 21,730.5 | 12,852 | 13,838 | 13,095.5 | 28,089.4 | |
Gross Profit | 996 | 2,832 | 3,124 | 3,280 | 1,995.4 | 4,494 | |
Operating Expenses & Income | |||||||
Operating Income | (667) | 381 | 943 | 974 | 1,332.2 | 2,901 | |
Total Operating Expenses | 1,663 | 2,451 | 2,203 | 2,306 | 663.2 | 1,593 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 693 | 1,218 | 969 | 961 | 870 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (264) | (148) | (154) | (166.3) | (309.1) | |
Interest Income | 61 | 76.5 | 46 | 45 | 29 | - | |
Income Tax Expense | 551 | 630 | 606 | 116 | 89.01 | 203.2 | |
Net Income | |||||||
Net Income | (1,429) | 1,582.5 | 1,397 | 1,480 | 1,539.6 | 3,059.1 | |
Supplemental | |||||||
EBIT | (701) | 2,463 | 2,151 | 1,750 | 1,332.2 | 2,327 | |
EBITDA | (248) | 3,267 | 2,672 | 2,267.3 | 1,917.2 | 3,410.6 | |