

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 646,005,112.2 | 7,798,696 | 6,918,388 | 6,810,391 | 6,328,574 | 6,460,620.6 | |
COGS | 640,380,771.4 | 8,027,666 | 6,639,532 | 6,575,938 | 5,443,101 | 6,249,024.9 | |
Gross Profit | 5,624,340.8 | (228,970) | 278,856 | 234,453 | 885,473 | 243,127.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,624,340.8 | (228,969) | 278,856 | 234,452 | 337,691 | 238,211 | |
Total Operating Expenses | 121.7 | (1) | 1 | 1 | 547,784 | 176,684.5 | |
R&D Expenses | 2,209,345.2 | 19,735 | 21,071 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,428,711.5) | (48,282) | (57,959) | (69,621) | (98,166.5) | (100,878.8) | |
Interest Income | 44,284.2 | 279 | 909 | 2,955 | 5,536 | - | |
Income Tax Expense | 921,452.7 | 11,118 | 32,737 | 36,894 | 60,284 | 62,087.8 | |
Net Income | |||||||
Net Income | 686,162.3 | (123,631) | 267,850 | 161,278 | (481,659.7) | 396,937.1 | |
Supplemental | |||||||
EBIT | 5,624,462.4 | (228,970) | 360,304 | 268,362 | 337,691 | 322,566.3 | |
EBITDA | 56,624,689.9 | 112,175 | 718,511 | 635,879 | 726,728 | 722,900.3 | |