
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,546.4 | 5,143.1 | 3,992.4 | 3,551.9 | 3,670 |
COGS | 3,816.6 | 4,398.6 | 3,130.2 | 2,641.6 | 2,672.2 |
Gross Profit | 729.8 | 744.5 | 862.2 | 910.3 | 997.8 |
Operating Expenses & Income | |||||
Operating Income | 74.68 | 37.16 | 149.2 | 177.2 | 220.6 |
Total Operating Expenses | 4,471.7 | 5,106 | 3,843.2 | 3,374.7 | 3,449.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 26.48 | 52.2 | 64.63 | 57.57 | 63.96 |
Earnings from Continuing Operations | |||||
Interest Expense | (33.31) | (46.57) | (68.72) | (59.94) | (55.54) |
Interest Income | 2.264 | 8.484 | 13.75 | 17.61 | 22.46 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 33.9 | 80.33 | 45.8 | 59.18 | 91.77 |
Supplemental | |||||
EBIT | - | 26.52 | 145.2 | 163.9 | 218.2 |
EBITDA | - | 95.55 | 206.4 | 225.4 | 281.1 |