
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,086.2 | 1,613.6 | 4,028.3 | 6,032 | 11,016.8 | 20,830.3 | |
COGS | 1,034.5 | 1,582.5 | 3,855.5 | 5,904.3 | 10,806.4 | 20,428.2 | |
Gross Profit | 51.77 | 31.1 | 172.8 | 127.8 | 210.5 | 402.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.01 | (51.35) | 108 | (64.99) | 25.93 | 79.88 | |
Total Operating Expenses | 54.95 | 76.77 | 3,920.3 | 192.8 | 184.6 | 322.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.22 | 74.37 | 90.4 | 172.8 | 164.5 | 170.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.413) | (5.52) | (8.285) | (51.38) | (66.56) | (109.6) | |
Interest Income | 3.413 | 5.52 | 25.19 | 51.38 | 66.56 | 66.56 | |
Income Tax Expense | 19.25 | (0.682) | - | 2.185 | 21.56 | 12.27 | |
Net Income | |||||||
Net Income | 61.98 | (30.33) | 66.32 | 106.4 | 34.24 | 58.19 | |
Supplemental | |||||||
EBIT | 46.01 | (51.35) | - | 107.7 | 25.93 | - | |
EBITDA | 55.44 | (42.04) | - | 249.7 | 216.7 | 395.1 | |