
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,260.3 | 4,575.5 | 4,838.5 | 3,462 | 1,834.8 | 1,834.8 | |
COGS | 2,903.6 | 2,521.5 | 2,886 | 1,893.6 | 1,245.3 | 1,245.3 | |
Gross Profit | 2,356.7 | 2,054 | 1,973.3 | 1,568.4 | 589.5 | 589.5 | |
Operating Expenses & Income | |||||||
Operating Income | (499.6) | (257) | (347.7) | (399.6) | (427.7) | (427.7) | |
Total Operating Expenses | 2,856.4 | 2,311 | 2,321 | 1,952.2 | 1,017.2 | 1,017.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,243 | 1,039 | 1,091 | 786 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.489) | (12.3) | (7.567) | (8.046) | (14.35) | (14.35) | |
Interest Income | 0.101 | 20.86 | 7.284 | 6.052 | - | - | |
Income Tax Expense | (3.903) | 0.454 | 9.264 | 4.961 | 3.856 | 3.856 | |
Net Income | |||||||
Net Income | (549.9) | (170.5) | (371.3) | (324.2) | (707.1) | (707.1) | |
Supplemental | |||||||
EBIT | (583) | (178.9) | (407) | (356.9) | (427.7) | - | |
EBITDA | (322.2) | (66.62) | (348.8) | (347.3) | (427.4) | (627.4) | |