| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,502 | 3,895.7 | 5,073.1 | 5,267.6 | 5,652.3 | 8,368 | |
COGS | 1,855.6 | 4,061.1 | 3,858.6 | 4,932.5 | 5,550.5 | 7,776.9 | |
Gross Profit | (339.9) | (230) | 1,214.5 | 335.1 | 101.8 | 591 | |
Operating Expenses & Income | |||||||
Operating Income | (420.1) | (557) | 437.9 | 167.5 | 138.7 | 138.7 | |
Total Operating Expenses | 133.3 | 327 | 776.6 | 167.6 | (36.94) | 291.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.26406 | 1.7 | 2.6 | 3 | 133.4 | 11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.81) | (135.2) | (196.7) | (249.5) | (266) | (354.3) | |
Interest Income | 2.52812 | 20.8 | 80.5 | 82.1 | 73.6 | - | |
Income Tax Expense | 0.81261 | (29.5) | (24.8) | (194.2) | 25.52 | 25.52 | |
Net Income | |||||||
Net Income | (570.5) | (523) | 376.6 | 225.8 | 2.184881 | (104.8) | |
Supplemental | |||||||
EBIT | (468.9) | (566.4) | 537.8 | 269.2 | 138.7 | 172.9 | |
EBITDA | (65.91) | 34.7 | 1,293.1 | 1,236 | 1,309.2 | 1,520.4 | |
