
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,681.9 | 2,690.7 | 2,054.6 | 1,605.2 | 1,423.9 | 1,423.9 | |
COGS | 2,092.8 | 2,063.1 | 1,617.6 | 1,321.7 | 1,077.6 | 1,077.6 | |
Gross Profit | 589.1 | 627.5 | 436.9 | 283.5 | 346.3 | 346.3 | |
Operating Expenses & Income | |||||||
Operating Income | 25.24 | 134.6 | (7.662) | (162.2) | (45.04) | (45.04) | |
Total Operating Expenses | 563.9 | 492.9 | 444.6 | 445.6 | 391.3 | 391.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55 | 45 | 49 | 39 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.482) | (3.458) | (2.134) | (2.947) | (2.872) | (2.872) | |
Interest Income | 1.594 | 0.274 | 0.018 | 0.519 | 1.242 | - | |
Income Tax Expense | 72.57 | 7.942 | 23.83 | 4.788 | 13.84 | 13.84 | |
Net Income | |||||||
Net Income | (677.6) | 126.4 | (46.98) | (189.4) | (73.48) | (73.48) | |
Supplemental | |||||||
EBIT | 25.24 | 134.6 | (7.662) | (162.2) | (45.04) | (45.04) | |
EBITDA | 96.44 | 139.6 | (2.776) | (156.4) | (30.02) | (30.02) | |