
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,731.5 | 27,478.4 | 4,367.5 | 3,941.7 | 4,401.2 | 8,328.6 | |
COGS | 19,646.8 | 19,139.9 | 2,584.1 | 2,371 | 3,133.1 | 5,696.4 | |
Gross Profit | 7,084.7 | 8,338.5 | 1,783.4 | 1,570.7 | 1,268.1 | 2,632.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,719.4) | (652.2) | 285.1 | 106.3 | 220.1 | 316.6 | |
Total Operating Expenses | 9,804.1 | 8,990.7 | 1,498.2 | 1,464.3 | 1,048 | 2,316 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,951.9 | 1,921.9 | 227.8 | 235.6 | 1,455.5 | 235.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.26) | (149.9) | (27.4) | (28.58) | (25.57) | (54.05) | |
Interest Income | 23.88 | 25.54 | 7.244 | 11.62 | 7.878 | - | |
Income Tax Expense | 54.1 | (570) | 47.86 | 14.94 | 34.38 | 49.28 | |
Net Income | |||||||
Net Income | (2,692.4) | 457.2 | 218.9 | 76.97 | 201.3 | 278.1 | |
Supplemental | |||||||
EBIT | (2,546.1) | 37.2 | 294.1 | 120.5 | 220.1 | 326.6 | |
EBITDA | 243 | 2,699.1 | 670.8 | 519.2 | 633.7 | 1,133.1 | |