
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,085.8 | 17,023.7 | 16,725.2 | 16,888.3 | 16,446.7 | 16,446.7 | |
COGS | 12,398.3 | 14,788 | 14,617.4 | 14,955.3 | 14,585.3 | 14,515.6 | |
Gross Profit | 1,687.4 | 2,235.7 | 2,107.8 | 1,933 | 1,861.3 | 1,931 | |
Operating Expenses & Income | |||||||
Operating Income | 8.496 | 154.9 | 94.42 | (10.12) | (30.19) | (30.21) | |
Total Operating Expenses | 1,678.9 | 2,080.8 | 2,013.3 | 1,943.2 | 1,891.5 | 1,961.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,332 | 1,620 | 384.5 | 1,533 | 386.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.002 | 20.72 | 0.017 | 0.157 | 0.504 | - | |
Income Tax Expense | 19.75 | 75.47 | 55.89 | 38.3 | 57.84 | 57.84 | |
Net Income | |||||||
Net Income | 171.7 | 101.2 | 58.81 | 28.02 | 37.78 | 37.78 | |
Supplemental | |||||||
EBIT | 8.496 | 154.9 | 94.42 | (10.12) | (30.19) | (30.21) | |
EBITDA | 105.8 | 269.5 | 211.7 | 107.3 | 83.91 | 83.89 | |