
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,684.1 | 6,822.4 | 6,784.2 | 6,064 | 40,461 |
COGS | 5,825.1 | 4,411.4 | 4,519.3 | 4,036.8 | 27,728 |
Gross Profit | 2,859 | 2,411 | 2,264.9 | 2,027.2 | 12,733 |
Operating Expenses & Income | |||||
Operating Income | 1,145.8 | 2,617.1 | 677.2 | (25.59) | 3,743 |
Total Operating Expenses | 7,538.3 | 4,205.3 | 6,107 | 6,089.6 | 36,718 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,728.3 | 1,563.4 | 1,650.6 | 1,434.2 | 8,990 |
Earnings from Continuing Operations | |||||
Interest Expense | (459.7) | (78.42) | (17.74) | (19.92) | (2,449) |
Interest Income | 81.54 | 249.4 | 377.9 | 213.7 | 235 |
Income Tax Expense | 253.4 | - | - | - | - |
Net Income | |||||
Net Income | 397.8 | 2,143.9 | 210.6 | (675.1) | (397) |
Supplemental | |||||
EBIT | 1,022.5 | - | - | - | - |
EBITDA | 3,850.9 | - | - | - | - |