
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,585 | 3,969.3 | 1,193 | 977.9 | 1,275.3 | 2,253.2 | |
COGS | 3,147.1 | 3,518.6 | 1,041 | 896.8 | 1,177.4 | 2,074.2 | |
Gross Profit | 437.9 | 450.7 | 152 | 81.15 | 97.87 | 179 | |
Operating Expenses & Income | |||||||
Operating Income | 73.91 | (79.12) | (62.03) | (83.65) | (5.575) | (53.05) | |
Total Operating Expenses | 355.1 | 3,942.6 | 214.1 | 164.8 | 103.4 | 232.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.4 | 433.1 | 99.7 | 128.1 | 103.4 | 124.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.14) | (108.4) | (41.22) | (44.74) | (36.15) | (80.89) | |
Interest Income | 0.054 | 35.88 | 4.18 | 44.74 | 9.438 | 73.68 | |
Income Tax Expense | 23.86 | 29.58 | 9.229 | 5.976 | (4.083) | 1.893 | |
Net Income | |||||||
Net Income | 44.97 | (94.71) | (111.4) | (130.7) | (2.532) | (133.3) | |
Supplemental | |||||||
EBIT | 71.49 | (79.12) | (98.57) | (117.3) | (5.575) | (53.05) | |
EBITDA | 90.39 | (79.12) | (83.33) | (97.21) | 16.88 | (11.77) | |