
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,201.6 | 1,779.2 | 2,851 | 3,787.5 | 2,202.5 | 5,770.1 | |
COGS | 1,192.9 | 1,592.1 | 2,639.5 | 3,578.2 | 2,073.5 | 5,504.9 | |
Gross Profit | 8.707131 | 187 | 211.4 | 209.3 | 129.1 | 265.3 | |
Operating Expenses & Income | |||||||
Operating Income | (11.73) | 189.1 | 198.9 | 163.3 | 27.5 | 73.18 | |
Total Operating Expenses | 20.6 | (2.042296) | 12.52 | 46 | 101.6 | 192.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.16 | 20.2 | 41.39 | 56.74 | 69.16 | 107.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.141373) | (0.355835) | (0.925) | (7.031502) | (7.785157) | (23.38) | |
Interest Income | 0.342402 | 1.421573 | 6.954 | 4.246339 | 4.747 | 7.20328 | |
Income Tax Expense | 2.219481 | 30.87 | 31.03 | 24.29 | 10.76 | 11.11 | |
Net Income | |||||||
Net Income | (13.7) | 159.7 | 167.6 | 150.6 | 11.29 | 72.6 | |
Supplemental | |||||||
EBIT | (11.33) | 190.8 | 205.2 | 140.8 | 27.5 | 85.44 | |
EBITDA | (7.845816) | 199.8 | 219.2 | 150.6 | 61.03 | 132.5 | |