
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,449,085.5 | 45,100 | 44,347.4 | 31,047 | 3,630 | 4,258.8 | |
COGS | 2,908,000.6 | 35,187 | 38,506.2 | 29,959 | 7,605 | 7,116.6 | |
Gross Profit | 541,084.9 | 9,913 | 5,841.2 | 1,088 | (3,974) | (2,857.8) | |
Operating Expenses & Income | |||||||
Operating Income | 218,459.7 | 7,829 | 3,567.7 | (1,008) | (4,919) | (3,790.6) | |
Total Operating Expenses | 322,510.1 | 2,084 | 2,273.5 | 2,096 | 944 | 932.8 | |
R&D Expenses | 64,571.1 | 1,092 | 923.1 | - | 668.9 | - | |
Selling General & Admin Expenses | 21,063.3 | 153 | 171.7 | 145 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169,427.1) | (358) | (458.8) | (367) | (238) | (243.9) | |
Interest Income | 1,151 | 205 | 613 | 92 | 5 | - | |
Income Tax Expense | 24,861.6 | 736 | 87.69 | 25 | 5 | 3.004328 | |
Net Income | |||||||
Net Income | (338,739.2) | 4,413 | 866.8 | (3,713) | (12,465) | (11,649.1) | |
Supplemental | |||||||
EBIT | 218,574.8 | 8,652 | 3,568.6 | (2,872) | (12,222) | (3,790.6) | |
EBITDA | 869,465.1 | 15,746 | 10,604.3 | 2,246 | (10,689) | (2,302.4) | |