
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,738.8 | 247.5 | 891.7 | 526 | 421.6 | 956 | |
COGS | 1,254.2 | 149.9 | 595.6 | 321.6 | 299.4 | 628.4 | |
Gross Profit | 484.6 | 97.53 | 296 | 204.4 | 122.3 | 327.5 | |
Operating Expenses & Income | |||||||
Operating Income | 390.3 | 7.669 | 156.2 | 92.94 | 59.68 | 162.1 | |
Total Operating Expenses | 123.6 | 67.14 | 139.8 | 111.4 | 62.6 | 165.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.78 | 72.27 | 68.59 | 59.18 | - | 76.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.689) | (0.762) | (11.46) | (17.01) | (28.92) | (46.5) | |
Interest Income | 3.594 | 0.762 | 3.524 | 17.01 | - | 29.7 | |
Income Tax Expense | 290.8 | 22.32 | 113.4 | 63.39 | 10.23 | 74.64 | |
Net Income | |||||||
Net Income | 259.1 | 18.59 | 52.45 | 18.9 | (122.2) | (104.7) | |
Supplemental | |||||||
EBIT | 611.8 | 34.06 | 156.2 | 92.94 | (86.11) | 6.48893 | |
EBITDA | 627.5 | 54.27 | 172.7 | 114.5 | (71.85) | 41.6 | |