| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,374.4 | 1,703 | 4,969.9 | 753.5 | 587.6 | 1,332.6 | |
COGS | 2,147 | 1,556.8 | 4,893.2 | 712.4 | 544.5 | 1,248.3 | |
Gross Profit | 227.4 | 146.2 | 76.73 | 41.07 | 43.17 | 84.24 | |
Operating Expenses & Income | |||||||
Operating Income | 213.4 | 133.3 | (166) | (1,788) | (52.4) | (1,843.5) | |
Total Operating Expenses | 29.45 | 87.47 | 242.8 | 1,829.1 | 95.56 | 1,927.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.66 | 75.15 | 85.47 | 85.69 | 79.66 | 123.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.61) | (65.72) | (72.57) | (64.4) | (132) | (199.7) | |
Interest Income | 1.462 | 56.82 | 1.368 | 45.32 | 0.007 | 120.7 | |
Income Tax Expense | 26.15 | 19.02 | (2.935) | (6.374442) | 0.739087 | (5.692745) | |
Net Income | |||||||
Net Income | 64.39 | 23.96 | (164.9) | (1,787.2) | (153.2) | (1,941.5) | |
Supplemental | |||||||
EBIT | 211.1 | 60.01 | (101.2) | (1,768.5) | (52.4) | (1,822.1) | |
EBITDA | 273.7 | 117.6 | (56.69) | (1,731.5) | (13.72) | (1,746.9) | |
