
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,479.6 | 2,130.5 | 2,168.8 | 2,830.9 | 2,598.6 | |
COGS | 1,312.3 | 1,866.3 | 2,030.3 | 2,765.5 | 2,567.7 | |
Gross Profit | 142.8 | 264.2 | 138.5 | 65.38 | 30.88 | |
Operating Expenses & Income | ||||||
Operating Income | 121.5 | 222.8 | 92.2 | 9.513842 | (16.77) | |
Total Operating Expenses | 31.57 | 43.43 | 46.29 | 55.86 | 47.65 | |
R&D Expenses | 0.532038 | 1.197012 | - | - | - | |
Selling General & Admin Expenses | 19.44 | 29.21 | 29.15 | 41.01 | 38.13 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.645) | (7.423971) | (5.643854) | (15.03) | (14.05) | |
Interest Income | 3.68 | 7.423971 | 2.713964 | 14.68 | 4.476 | |
Income Tax Expense | 31.43 | 36.52 | 15.42 | 0.428009 | (12.68) | |
Net Income | ||||||
Net Income | 72.47 | 127.9 | 51.12 | (14.64) | (33.39) | |
Supplemental | ||||||
EBIT | 109.9 | 217.7 | 97.68 | 0.0611 | (15.79) | |
EBITDA | 168.5 | 272.9 | 152.1 | 70.3 | 64.12 | |