| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20,535.3 | 21,479.5 | 22,651 | 22,651 | 25,603.8 | |
COGS | 15,605.6 | 16,581.4 | 17,759.8 | 17,759.8 | 20,159.3 | |
Gross Profit | 4,929.8 | 4,898 | 658.6 | 4,891.2 | 5,444.6 | |
Operating Expenses & Income | ||||||
Operating Income | 1,280.3 | 3,185.6 | 657.2 | 3,603.9 | 4,511.1 | |
Total Operating Expenses | 3,649.5 | 1,712.4 | 1,287.3 | 1,287.3 | 933.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 733.7 | 1,017.5 | 782.2 | 734.1 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (91.36) | (741.2) | (76.4) | (76.4) | (2,508.6) | |
Interest Income | 63.81 | 89.94 | 92.79 | 1,343.7 | - | |
Income Tax Expense | (281.1) | 354.1 | 96.92 | 599.4 | 566.3 | |
Net Income | ||||||
Net Income | 1,112 | 2,258.8 | 454.3 | 2,809.6 | 2,635.8 | |
Supplemental | ||||||
EBIT | 1,034.3 | 2,579.6 | 2,983.6 | 2,983.6 | 5,691.5 | |
EBITDA | 2,267.3 | 3,961.6 | 4,449.1 | 4,449.1 | 7,144.3 | |
