
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,215 | 1,296.8 | 890.5 | 1,009.9 | 1,034.5 | 2,046.1 | |
COGS | 1,223 | 1,245.8 | 400.5 | 436.1 | 931.6 | 1,617.9 | |
Gross Profit | (7.990746) | 50.97 | 490 | 573.8 | 102.9 | 428.3 | |
Operating Expenses & Income | |||||||
Operating Income | (97.22) | (21.23) | 25.89 | 34.59 | 39.12 | 72.64 | |
Total Operating Expenses | 89.23 | 72.2 | 464.1 | 539.2 | 63.78 | 355.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.62 | 11.32 | 371.6 | 424.5 | 435.5 | 13.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.98) | (54.47) | (35.26) | (21.05) | (32.28) | (71.61) | |
Interest Income | 0.287041 | 0.552 | 0.766 | 2.322 | 1.279 | - | |
Income Tax Expense | (50.48) | (21.7) | (1.73) | 1.526 | 2.674246 | 4.204762 | |
Net Income | |||||||
Net Income | (209.1) | (216.7) | (7.63) | (7.469) | 6.625702 | (0.815247) | |
Supplemental | |||||||
EBIT | (220.1) | (183.5) | 14.55 | 16.42 | 39.12 | 74.3 | |
EBITDA | (105.4) | (74.2) | 77.3 | 96.7 | 120.7 | 231.4 | |