
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,806 | 2,778.5 | 2,795.8 | 1,705.8 | 2,085.7 | 1,543.4 | |
COGS | 2,292 | 2,388.7 | 2,488.9 | 1,818.7 | 2,750.5 | 2,267.8 | |
Gross Profit | 1,514 | 389.8 | 306.9 | (112.9) | (664.8) | (724.3) | |
Operating Expenses & Income | |||||||
Operating Income | 1,411 | 290.5 | 167.3 | (208.5) | (777) | (1,343.2) | |
Total Operating Expenses | 103 | 99.3 | 139.6 | 95.62 | 112.2 | 618.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.6 | 99.3 | 114.7 | - | 111 | 105.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.84) | (10.57) | (42) | (47.35) | (85.2) | (79.82) | |
Interest Income | 0.5 | 13.3 | 10 | - | 6.6 | 5.7 | |
Income Tax Expense | 298.9 | 77.6 | 39.7 | (42.81) | (315.8) | (276.9) | |
Net Income | |||||||
Net Income | 857.7 | 298.5 | 105.2 | (154.7) | (984.9) | (1,105.2) | |
Supplemental | |||||||
EBIT | 1,215.2 | 408.7 | 186.9 | (237) | (1,215.5) | (859.7) | |
EBITDA | 1,302.3 | 507.6 | 301.9 | (137.4) | (859.6) | (520.5) | |