
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,265.4 | 15,414.5 | 17,628 | 18,104.7 | 18,391.8 | 18,391.8 | |
COGS | 10,339.4 | 13,376.6 | 15,006.7 | 15,648.4 | 15,441.5 | 15,441.5 | |
Gross Profit | 1,926 | 2,037.9 | 2,621.3 | 2,456.2 | 2,950.3 | 2,950.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41.71 | (106.9) | 324.5 | (77.27) | 103.8 | 168.1 | |
Total Operating Expenses | 1,884.3 | 2,144.8 | 2,296.8 | 2,533.5 | 2,846.6 | 2,782.2 | |
R&D Expenses | 7.676 | 28.54 | 5.911 | 12.72 | - | - | |
Selling General & Admin Expenses | 134 | 39.14 | 50.1 | 58.43 | 1,011.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.307) | (9.663) | (12.95) | (25.48) | (33.76) | (33.76) | |
Interest Income | 1.516 | 159.8 | 11.86 | 6.66 | 1.398 | - | |
Income Tax Expense | 63.28 | 47.02 | 74.43 | 129.8 | 85.46 | 85.46 | |
Net Income | |||||||
Net Income | 69.68 | (72.2) | 247.4 | (6.438) | 175.6 | 175.6 | |
Supplemental | |||||||
EBIT | 41.71 | (106.9) | 324.5 | (77.27) | 103.8 | 168.1 | |
EBITDA | 229.4 | 158.9 | 679 | 359.6 | 593.8 | 658.1 | |