

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,225.3 | 1,049.9 | 1,231.3 | 512.5 | 441.7 | 958.9 | |
COGS | 750.8 | 846.7 | 1,432.6 | 444.8 | 521.3 | 997.4 | |
Gross Profit | 474.5 | 203.2 | (201.3) | 512.5 | (79.59) | (38.56) | |
Operating Expenses & Income | |||||||
Operating Income | 431 | 140 | (626.8) | (390.8) | (139.7) | (252.7) | |
Total Operating Expenses | 43.49 | 63.2 | 1,858.1 | 903.3 | 60.12 | 214.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.68 | 114.1 | 226.1 | 103 | 127.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.68341) | (41.1) | (25.43) | (9.5) | (3.395236) | (19.99) | |
Interest Income | 3.18934 | 9.2 | 27.07 | 15.3 | 14 | - | |
Income Tax Expense | 192.2 | 131.2 | (145.4) | (92.1) | (4.094254) | (96.19) | |
Net Income | |||||||
Net Income | 479.7 | 549.1 | 4.18796 | (954.6) | 145.1 | (809.5) | |
Supplemental | |||||||
EBIT | 423.5 | (882.2) | (115.8) | (1,037.2) | (139.7) | (506.1) | |
EBITDA | 679 | (592.2) | 214.2 | (793.7) | 51.63 | 21.12 | |