
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,329.2 | 2,848.8 | 4,300.1 | 1,580.4 | 1,785.8 | 1,785 | |
COGS | 1,181.7 | 2,731.3 | 3,547.6 | 1,467 | 1,420.7 | 1,421 | |
Gross Profit | 147.6 | 117.5 | 752.5 | 113.4 | 365.1 | 364 | |
Operating Expenses & Income | |||||||
Operating Income | (1,022.1) | (374.1) | 296.3 | (1,491.6) | (555.9) | (555) | |
Total Operating Expenses | 1,169.7 | 491.7 | 456.3 | 1,605 | 920.9 | 919 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115 | 73 | 77 | 88 | 102 | 102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.914) | (0.2) | (0.644) | (4.98) | (20.89) | (20.89) | |
Interest Income | 5.991 | 5.574 | 0.686 | 0.001 | 0.033 | - | |
Income Tax Expense | 17.28 | 6.46 | 65.2 | 2.215 | 17.48 | 17.99 | |
Net Income | |||||||
Net Income | (1,307.9) | (915) | 299.4 | (1,509.9) | (897.2) | (903) | |
Supplemental | |||||||
EBIT | (1,287.7) | (908.3) | 365.2 | (1,502.7) | (858.8) | (558.8) | |
EBITDA | (1,234.6) | (904.4) | 369.7 | (1,472.3) | (765.2) | (497) | |