
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,208.7 | 12,825.8 | 12,869.5 | 10,259.2 | 9,551 | 9,551 | |
COGS | 11,642.9 | 12,273.7 | 12,560.7 | 9,708.7 | 9,025.3 | 9,013 | |
Gross Profit | 565.8 | 552.1 | 308.8 | 550.4 | 525.7 | 537.9 | |
Operating Expenses & Income | |||||||
Operating Income | (195.8) | (288.1) | (694.8) | (74.99) | (132.7) | (132.7) | |
Total Operating Expenses | 761.6 | 840.2 | 1,003.6 | 625.4 | 658.3 | 670.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79 | 70 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.824) | (4.446) | (5.409) | (4.16) | (53.65) | (53.65) | |
Interest Income | 2.484 | 2.641 | 0.013 | 0.209 | 1.61 | - | |
Income Tax Expense | 51.08 | 32.7 | 18.6 | 11.91 | 8.201 | 8.201 | |
Net Income | |||||||
Net Income | (342.2) | (565.9) | (1,678.7) | 123.7 | (209.4) | (209.4) | |
Supplemental | |||||||
EBIT | (195.8) | (288.1) | (694.8) | (74.99) | (132.7) | (132.7) | |
EBITDA | (113.7) | (195.2) | (610.9) | 3.893 | (34.02) | (34.02) | |