

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,473.6 | 5,730.8 | 3,375.8 | 6,001.8 | 10,835 | |
COGS | 5,112.9 | 5,237.7 | 3,103.9 | 4,561.5 | 8,878.1 | |
Gross Profit | 360.7 | 493.1 | 271.9 | 1,440.3 | 1,956.9 | |
Operating Expenses & Income | ||||||
Operating Income | (175) | (14.12) | (18.24) | 666.6 | 907 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 491.7 | 450.6 | 261.8 | 717.7 | 964.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.22) | (22.16) | (16.3) | (33.12) | (46.42) | |
Interest Income | 0.351019 | 0.918108 | 1.724 | 16.87 | 7.368 | |
Income Tax Expense | (3.130581) | 3.744711 | - | - | - | |
Net Income | ||||||
Net Income | (11.5) | 2.785081 | 4.509 | 529.9 | 709.2 | |
Supplemental | ||||||
EBIT | 6.289752 | 50.36 | 24.93 | 776.6 | 1,051.5 | |
EBITDA | 48.01 | 77.21 | 53.25 | 832.6 | 1,136.5 | |