

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,220 | 5,765 | 5,467 | 6,170 | 9,735 | 15,940.5 | |
COGS | 3,849 | 4,108 | 3,245 | 3,546 | 5,371.5 | 9,085.3 | |
Gross Profit | 1,371 | 1,657 | 2,222 | 2,624 | 4,363.4 | 6,855.2 | |
Operating Expenses & Income | |||||||
Operating Income | (749) | (583) | (546) | 173 | 304.9 | 466.4 | |
Total Operating Expenses | 17,525 | 7,880 | 2,768 | 2,451 | 4,058.5 | 6,388.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,152 | 2,248 | 2,388 | 2,463 | 4,203 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (398) | (553) | (557) | (549) | (647) | (1,199.3) | |
Interest Income | 58 | 476 | 912 | 920 | 651 | - | |
Income Tax Expense | 54 | 39 | 161 | 179 | 117.4 | 297.4 | |
Net Income | |||||||
Net Income | 18,733 | 10,112 | 6,606 | 12,367 | 11,669.9 | 24,134.4 | |
Supplemental | |||||||
EBIT | 9,736 | 5,136 | 4,768 | 13,222 | 304.9 | 10,556.1 | |
EBITDA | 9,904 | 5,305 | 4,938 | 13,368 | 462.4 | 10,860.6 | |