
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,591.5 | 6,306.1 | 4,896.2 | 6,511.5 | 5,508.2 | 5,508.2 | |
COGS | 6,719.9 | 5,604.5 | 4,031.3 | 5,037 | 4,184.6 | 4,146.5 | |
Gross Profit | 871.5 | 701.6 | 865 | 1,474.5 | 1,323.5 | 1,361.6 | |
Operating Expenses & Income | |||||||
Operating Income | 321.8 | 188.2 | 247.3 | 267.6 | (159.8) | (159.8) | |
Total Operating Expenses | 549.7 | 513.4 | 617.7 | 1,207 | 1,483.3 | 1,521.4 | |
R&D Expenses | 18.63 | 11.94 | 22.14 | 6.404 | - | - | |
Selling General & Admin Expenses | 36 | 46 | 22.61 | 53 | 116.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.95) | (12.66) | (11.21) | (14.94) | (21.22) | (21.22) | |
Interest Income | 4.762 | 47.58 | 11.6 | 10.67 | 19.1 | - | |
Income Tax Expense | 24.05 | (76.36) | (78.45) | 32.81 | 24.32 | 24.32 | |
Net Income | |||||||
Net Income | (117.4) | 1,764.6 | 314.1 | 120.4 | 25.3 | 25.3 | |
Supplemental | |||||||
EBIT | 321.8 | 188.2 | 247.3 | 267.6 | (159.8) | (159.8) | |
EBITDA | 445.6 | 283.8 | 347.2 | 375.6 | (1.305) | (10.43) | |