
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,515.6 | 3,660.2 | 3,375.8 | 6,001.8 | 10,835 |
COGS | 3,219.1 | 3,405.8 | 3,103.9 | 4,561.5 | 8,878.1 |
Gross Profit | 296.5 | 254.4 | 271.9 | 1,440.3 | 1,956.9 |
Operating Expenses & Income | |||||
Operating Income | (40.78) | (75.41) | (18.24) | 666.6 | 907 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 309.6 | 293 | 261.8 | 717.7 | 964.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.84) | (14.41) | (16.3) | (33.12) | (46.42) |
Interest Income | 0.221 | 0.597 | 1.724 | 16.87 | 7.368 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (7.239) | 1.811 | 4.509 | 529.9 | 709.2 |
Supplemental | |||||
EBIT | - | - | 24.93 | 776.6 | 1,051.5 |
EBITDA | - | - | 53.25 | 832.6 | 1,136.5 |