
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,669.6 | 15,978.7 | 19,695 | 18,455.2 | 14,306.8 | 14,306.8 | |
COGS | 13,659.2 | 14,231.3 | 16,816.9 | 16,556.2 | 13,020.2 | 12,996.6 | |
Gross Profit | 2,010.4 | 1,747.4 | 2,878.2 | 1,898.9 | 1,286.6 | 1,310.3 | |
Operating Expenses & Income | |||||||
Operating Income | 770 | 374.8 | 1,348.5 | 235.3 | (441) | (355.9) | |
Total Operating Expenses | 1,240.4 | 1,372.6 | 1,529.7 | 1,663.6 | 1,727.5 | 1,666.2 | |
R&D Expenses | 29.92 | 69.44 | 40.66 | 40.32 | - | - | |
Selling General & Admin Expenses | 103 | 126.7 | 157.4 | 175.8 | 385.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.59) | (13.4) | (22.63) | (39.95) | (46.53) | (46.53) | |
Interest Income | 137.5 | 8.047 | 8.864 | 10.39 | 12.4 | - | |
Income Tax Expense | 55.45 | 86.57 | 398 | 138.6 | 233.9 | 233.9 | |
Net Income | |||||||
Net Income | 747.7 | 340.6 | 898.1 | 343.7 | (535.3) | (535.3) | |
Supplemental | |||||||
EBIT | 770 | 374.8 | 1,348.5 | 235.3 | (441) | (355.9) | |
EBITDA | 1,010.8 | 638.3 | 1,658 | 550.5 | (62.3) | 22.72 | |