
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,480.8 | 5,347 | 4,683.2 | 3,362.2 | 3,745.9 | 3,745.9 | |
COGS | 3,274.7 | 3,397.1 | 3,507.3 | 3,231.8 | 2,227.3 | 2,227.3 | |
Gross Profit | 2,206.1 | 1,949.9 | 1,175.9 | 130.5 | 1,518.6 | 1,518.6 | |
Operating Expenses & Income | |||||||
Operating Income | 619.6 | 273.1 | (476.9) | (1,443.1) | (74.89) | (74.89) | |
Total Operating Expenses | 1,586.5 | 1,676.8 | 1,652.9 | 1,573.6 | 1,593.5 | 1,593.5 | |
R&D Expenses | 528 | 412 | 454 | - | - | - | |
Selling General & Admin Expenses | 1,586.5 | - | - | 180 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.31) | (22.05) | (23.16) | (33.3) | (55.41) | (55.41) | |
Interest Income | 2.423 | 3.563 | 12.87 | - | - | - | |
Income Tax Expense | 81.15 | 72.59 | 184.1 | (46.98) | 7.715 | 7.715 | |
Net Income | |||||||
Net Income | 802.8 | 222.3 | (603.6) | (2,976.8) | 5.545 | 5.545 | |
Supplemental | |||||||
EBIT | 908.3 | 317 | (396.4) | (2,990.5) | (74.89) | (50.85) | |
EBITDA | 1,445.2 | 886.6 | 146.5 | (2,460.4) | 186.3 | 210.3 | |