

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,530,451.7 | 108,566.4 | 114,948.3 | 121,559 | 113,095.5 | 240,140.4 | |
COGS | 1,220,873.4 | 85,625.2 | 92,014.9 | 96,846 | 102,460.2 | 204,285.2 | |
Gross Profit | 309,578.3 | 22,941.2 | 22,933.4 | 24,713 | 10,635.3 | 35,855.2 | |
Operating Expenses & Income | |||||||
Operating Income | 44,340.7 | 3,048 | 385 | 1,759 | 1,537.3 | 3,711.2 | |
Total Operating Expenses | 265,237.6 | 19,893.2 | 22,548.4 | 22,954 | 9,098 | 32,144.2 | |
R&D Expenses | 1,818.8 | 92.2 | 142.4 | 150 | - | 150 | |
Selling General & Admin Expenses | 45,795.4 | 3,367.5 | 3,358.1 | 3,557 | 3,677 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,728.8) | (1,773.9) | (2,442.6) | (1,996) | (1,696.2) | (3,774.8) | |
Interest Income | 4,130.7 | 196.5 | 134.4 | 271 | 242 | - | |
Income Tax Expense | 8,402.7 | 537.7 | (956.6) | 26 | 101.9 | 129.9 | |
Net Income | |||||||
Net Income | 18,656.4 | 1,169.9 | (3,190.1) | (736) | (668.6) | (1,439.8) | |
Supplemental | |||||||
EBIT | 32,847.3 | 2,787.3 | (1,704.1) | 1,759 | 1,537.3 | 3,572.5 | |
EBITDA | 83,836.4 | 6,352.6 | 2,324.5 | 5,575 | 5,427.3 | 11,158.5 | |