

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,042.4 | 660 | 984.3 | 1,190 | 1,334.8 | 2,524.8 | |
COGS | 1,004.7 | 655.7 | 948 | 1,176.8 | 1,220.4 | 2,397.2 | |
Gross Profit | 37.75 | 4.283 | 36.33 | 13.17 | 114.4 | 127.6 | |
Operating Expenses & Income | |||||||
Operating Income | (66.89) | 41.3 | (50.48) | (84.31) | 16.27 | (65.04) | |
Total Operating Expenses | 104.6 | 730.2 | 86.81 | 97.48 | 98.16 | 192.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.45 | 85.65 | 61.43 | 68.74 | 87.87 | 103 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (95.49) | (3.038) | (4.259) | (1.303) | (5.562) | |
Interest Income | 0.585 | 0.461 | 4.098 | 4.259 | 1.658 | 102.1 | |
Income Tax Expense | 5.013 | 0.123 | 1.118 | (0.401) | 14.48 | 14.07 | |
Net Income | |||||||
Net Income | 231 | 40.72 | 109.2 | 53.71 | 231.7 | 285.4 | |
Supplemental | |||||||
EBIT | (32.59) | 41.3 | 113.3 | 57.57 | 16.27 | (79.44) | |
EBITDA | (29.1) | (78.38) | 115.2 | 59.35 | 18.36 | (76.44) | |