

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,814.6 | 2,416.5 | 5,204.7 | 4,950.1 | 4,632.9 | 4,638.1 | |
COGS | 10,991.5 | 897.8 | 2,082.7 | 2,659.2 | 2,337.7 | 2,407.1 | |
Gross Profit | 2,823.1 | 1,518.7 | 3,121.9 | 2,290.9 | 2,295.2 | 2,231.2 | |
Operating Expenses & Income | |||||||
Operating Income | (348.8) | (42.44) | 144.1 | 110.5 | 114.8 | 116.1 | |
Total Operating Expenses | 3,171.9 | - | 2,977.8 | 2,180.4 | 2,180.4 | 2,115.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,948 | 1,406.1 | 2,238 | 1,891 | 222 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.9) | - | (26.6) | (34.27) | (74.62) | (98.31) | |
Interest Income | 0.098 | 11.98 | 0.085 | 0.184 | 1.978 | - | |
Income Tax Expense | 6.031 | 6 | 5.801 | 5.76 | 5.397 | 5.177999 | |
Net Income | |||||||
Net Income | (509.7) | (55.79) | 9.743 | 72.7 | 110.3 | 71.91 | |
Supplemental | |||||||
EBIT | (348.8) | (173) | 42.14 | 112.7 | 190.3 | 116.7 | |
EBITDA | 45.24 | - | 378.4 | 445.7 | 537.3 | 475 | |