
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,438.3 | 1,232.8 | 1,612.7 | 1,985.3 | 1,541.9 |
COGS | 1,299 | 1,118 | 1,492.8 | 1,860.8 | 1,421.9 |
Gross Profit | 139.3 | 114.8 | 119.9 | 124.5 | 120 |
Operating Expenses & Income | |||||
Operating Income | (63.72) | (18.06) | 2.355 | 16.06 | 18.41 |
Total Operating Expenses | 1,502.1 | 1,250.9 | 1,610.3 | 1,969.2 | 1,523.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 203.3 | 138.2 | 117.5 | 108.4 | 101.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (33.36) | (47.25) | (65.63) | (49.37) | (29.53) |
Interest Income | 18.93 | 21 | 21.89 | 18.75 | 6.201 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 154.3 | (38.43) | (216) | (295.3) | (895.5) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 220.9 | 11.3 | - | - | - |