

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,037.2 | 1,262.2 | 2,673.8 | 3,722.9 | 4,734.6 | 4,734.6 | |
COGS | 986.9 | 863.9 | 1,948.6 | 2,813.7 | 3,710.7 | 3,710.7 | |
Gross Profit | 50.29 | 398.3 | 725.2 | 909.1 | 1,023.9 | 1,023.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,457) | (888.3) | (282.4) | (111.6) | (137.1) | (137.1) | |
Total Operating Expenses | 1,507.3 | 1,286.6 | 1,007.5 | 1,020.8 | 1,161 | 1,161 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,436 | 1,261 | 902 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.43) | (36.48) | (16.84) | (4.499) | (4.499) | (4.499) | |
Interest Income | 0.864 | 33.94 | 0.559 | 2.052 | - | - | |
Income Tax Expense | 10.2 | 7.566 | 8.1568 | 6.873 | 8.781 | 8.781 | |
Net Income | |||||||
Net Income | (1,971.1) | (1,014) | (320.7) | (767.9) | (457.9) | (457.9) | |
Supplemental | |||||||
EBIT | (1,457) | (888.3) | (282.4) | (111.6) | (137.1) | - | |
EBITDA | (1,295.5) | (887.5) | (281.7) | (111.6) | (137) | (137) | |