
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,457.4 | 3,103.5 | 4,089.2 | 4,732 | 6,259.2 | |
COGS | 4,707.4 | 2,573.2 | 3,639.1 | 4,251.7 | 5,887.2 | |
Gross Profit | 750.1 | 530.3 | 450.1 | 480.3 | 372 | |
Operating Expenses & Income | ||||||
Operating Income | (107.5) | (252.9) | (185.3) | (64.04) | (163.8) | |
Total Operating Expenses | 857.5 | 783.2 | 635.5 | 544.3 | 535.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 44.77 | 391.6 | 131.9 | 158.3 | 110.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.647) | (5.22) | (7.14) | (8.173) | (9.595) | |
Interest Income | 1.086 | 1.754 | 0.007 | 0.062 | 0.521 | |
Income Tax Expense | 26.25 | 2.858 | 3.245 | 2.44 | 2.44 | |
Net Income | ||||||
Net Income | (228.5) | (356.2) | (81) | (86.16) | (225.7) | |
Supplemental | ||||||
EBIT | (196.6) | (252.9) | (185.3) | (64.04) | (163.8) | |
EBITDA | (187.8) | (241.8) | (179.5) | (48.65) | (126.8) | |