
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 522.6 | 999.4 | 1,439.4 | 1,253 | 3,536.6 | 4,743.3 | |
COGS | 484.7 | 951.6 | 1,393.8 | 1,207.2 | 3,485.7 | 4,650.6 | |
Gross Profit | 37.9 | 47.77 | 45.6 | 45.82 | 50.94 | 92.72 | |
Operating Expenses & Income | |||||||
Operating Income | 1.182 | (34.99) | 25.96 | (103.9) | (303.3) | (206.3) | |
Total Operating Expenses | 36.71 | 82.75 | 90.31 | 149.7 | 130.2 | 267.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.88 | 67.04 | 48.86 | 38.31 | 20.77 | 37.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.69) | (13.38) | (19.1) | (18.41) | (22.09) | (41.74) | |
Interest Income | 10.84 | 13.38 | 11.86 | 18.41 | 22.09 | 32.08 | |
Income Tax Expense | 5.407 | 6.805 | 4.154 | 8.327 | 10.78 | 19.04 | |
Net Income | |||||||
Net Income | 35.71 | (41.25) | 47.29 | (124.4) | (408) | (551.4) | |
Supplemental | |||||||
EBIT | 4.847 | (39.88) | 74.65 | (102) | (303.3) | - | |
EBITDA | 22 | (25.3) | 88.95 | (91.33) | (293) | (185.4) | |