
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,895.6 | 6,479 | 10,203.7 | 9,572.2 | 6,605.7 |
COGS | 3,911.6 | 4,810.5 | 7,418.9 | 7,211.6 | 4,842.8 |
Gross Profit | 1,984 | 1,668.5 | 2,784.8 | 2,360.7 | 1,762.9 |
Operating Expenses & Income | |||||
Operating Income | 840.2 | 428.1 | 1,022 | 571.4 | 221.2 |
Total Operating Expenses | 5,055.4 | 6,050.8 | 9,181.7 | 9,000.9 | 6,384.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,131.1 | 1,204.9 | 1,744.6 | 1,768.4 | 1,533.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (297.7) | (567.4) | (1,136.7) | (995.1) | (757.1) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,507.3 | 382 | 433.6 | (1,002) | (847.9) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,638.2 | 1,307.7 | - | - | - |