
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,374.1 | 2,312.6 | 2,009.5 | 2,594.7 | 2,463.7 | 5,059.1 | |
COGS | 16,304.1 | 1,764.5 | 1,532.6 | 1,985 | 1,874.9 | 3,860.4 | |
Gross Profit | 5,070 | 548.1 | 477 | 609.8 | 588.8 | 1,198.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,102.2 | 51.97 | 28.63 | 82.89 | 166.7 | 351.2 | |
Total Operating Expenses | 3,967.8 | 496.1 | 448.4 | 526.9 | 422.1 | 847.5 | |
R&D Expenses | 482.6 | 79.4 | 79.08 | 78.99 | 97.64 | - | |
Selling General & Admin Expenses | 1,164.8 | 156.8 | 153.1 | 145.4 | 422.4 | 219.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.23) | (1.157) | (1.199) | (1.561) | (3.527155) | (4.588416) | |
Interest Income | - | - | 23.83 | 28.73 | 23.69 | - | |
Income Tax Expense | 192.5 | 30.16 | 26.28 | 35.62 | 25.23 | 60.85 | |
Net Income | |||||||
Net Income | 1,670.8 | 130.3 | 100.9 | 154.4 | 116.9 | 271.3 | |
Supplemental | |||||||
EBIT | 1,872.8 | 161 | 126.4 | 191.2 | 166.7 | 263.2 | |
EBITDA | 2,318.5 | 221.4 | 183.4 | 249.7 | 228.6 | 383.8 | |