
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,384.8 | 1,218.8 | 2,176.8 | 1,293.5 | 1,162.9 | 1,176.4 | |
COGS | 1,151 | 980.8 | 1,842 | 1,138.9 | 1,029.6 | 1,049.6 | |
Gross Profit | 233.8 | 238 | 334.8 | 154.6 | 133.2 | 126.8 | |
Operating Expenses & Income | |||||||
Operating Income | 59.89 | 53.6 | 151.1 | (22.84) | (42.71) | (49.14) | |
Total Operating Expenses | 1,324.9 | 1,165.2 | 2,025.7 | 1,316.4 | 1,205.6 | 1,225.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.9 | 184.4 | 183.7 | 177.5 | 175.9 | 176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.361579) | (0.399321) | (0.507138) | (0.693226) | (0.346588) | (0.304476) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.33 | 57.58 | 130 | 8.054232 | (14.69) | (25.46) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |