
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.3 | 1,191.5 | 1,389.7 | 1,437.9 | 1,524.9 | 2,955.9 | |
COGS | 722.8 | 945.6 | 1,196.1 | 1,242.5 | 1,321 | 2,557.8 | |
Gross Profit | 252.4 | 245.9 | 193.6 | 195.3 | 204 | 398.2 | |
Operating Expenses & Income | |||||||
Operating Income | 120.6 | 89.46 | 5.443136 | (63.58) | 40.05 | (23.76) | |
Total Operating Expenses | 851.5 | 1,102 | 1,384.2 | 1,501.4 | 1,484.9 | 2,979.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136.5 | 178.7 | 193.8 | 265.7 | 186.3 | 453.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0621) | (8.409352) | (0.210051) | (0.0564) | (2.45) | - | |
Interest Income | 5.274127 | 5.988264 | 1.140276 | 2.054104 | 5.291 | 7.328657 | |
Income Tax Expense | 19.32 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 105.2 | 78.15 | 2.299647 | (62.85) | 27.82 | (35.24) | |
Supplemental | |||||||
EBIT | 120.9 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |