

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568,006.3 | 37,782.9 | 26,016.6 | 26,493.8 | 24,575.9 | 51,219.4 | |
COGS | 422,739.7 | 31,021.5 | 23,716.1 | 1,145 | 18,926.8 | 12,719.5 | |
Gross Profit | 145,266.6 | 6,761.5 | 2,300.5 | 26,493.8 | 5,649.1 | 38,836.2 | |
Operating Expenses & Income | |||||||
Operating Income | 26,129.8 | 786.7 | 1,101.4 | 1,918 | 883.4 | 2,801.4 | |
Total Operating Expenses | 118,903.3 | 6,740 | 1,199.1 | 24,575.8 | 4,765.7 | 17,651.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,266.8 | 2,072.1 | 5,187.5 | - | 4,775.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,994.5) | (373.6) | (171.6) | (237.5) | (215.9) | (332.5) | |
Interest Income | 657.3 | 38.73 | 28.15 | 83.27 | 62.72 | - | |
Income Tax Expense | 6,729.5 | 242.3 | 429.4 | 431.8 | 355.5 | 787.1 | |
Net Income | |||||||
Net Income | 16,489.4 | 616.2 | 1,624.4 | 1,418.1 | 758.1 | 2,362.6 | |
Supplemental | |||||||
EBIT | 24,445.8 | 1,052.5 | 1,162.4 | 2,093.4 | 883.4 | 2,854.1 | |
EBITDA | 37,444.8 | 1,707.1 | 1,825.1 | 2,129.5 | 1,570.9 | 4,191.6 | |