
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,732 | 22,204.8 | 18,854.1 | 15,904.2 | 15,441.9 |
COGS | 15,694.3 | 19,800.1 | 16,513.3 | 13,682.5 | 13,079.9 |
Gross Profit | 2,037.7 | 2,404.7 | 2,340.8 | 2,221.7 | 2,362 |
Operating Expenses & Income | |||||
Operating Income | 476 | 511.2 | 473.7 | 504.5 | 532.9 |
Total Operating Expenses | 17,256 | 21,693.6 | 18,380.3 | 15,399.7 | 14,908.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,482.6 | 1,787.2 | 1,769 | 1,829 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (75.96) | (95.06) | (107.4) | (105.3) | (102.5) |
Interest Income | 1.185 | 4.666 | 16.38 | 13.12 | 11.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 312.4 | 334 | 326.3 | 206.5 | 13.36 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 773.1 | 859.1 | - | - | - |