
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,530.9 | 13,186 | 7,622.7 | 10,336.5 | 11,001.5 | 11,001.5 | |
COGS | 11,321.3 | 12,059.4 | 6,714.8 | 9,045 | 8,900.1 | 8,900.1 | |
Gross Profit | 1,209.6 | 1,126.6 | 907.9 | 1,291.5 | 2,101.3 | 2,101.3 | |
Operating Expenses & Income | |||||||
Operating Income | 500.8 | 362.8 | 91.83 | 459.1 | 1,163.3 | 1,197.7 | |
Total Operating Expenses | 12,030.1 | 12,823.2 | 7,530.9 | 9,877.4 | 9,838.2 | 9,803.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.6 | 123.9 | 128.4 | 136.6 | 160.7 | 160.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.061) | (8.938) | (226.1) | (254.7) | (252.3) | (232.3) | |
Interest Income | 157 | 113.6 | 20.13 | 11.78 | 16.66 | 11.56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 417.1 | 16.03 | (131.1) | 162 | 541.3 | 541.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 835.8 | 541 | - | - | - | - | |