
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 461.6 | 802.7 | 1,072.2 | 1,188.8 | 1,119.8 | 2,308.7 |
COGS | 420.2 | 723.1 | 894 | 980.6 | 929 | 1,909.7 |
Gross Profit | 41.39 | 79.56 | 178.2 | 208.2 | 190.8 | 399 |
Operating Expenses & Income | ||||||
Operating Income | (40.87) | (38.09) | 22.43 | 34.99 | 30.87 | 67.33 |
Total Operating Expenses | 502.5 | 840.7 | 1,049.7 | 1,153.9 | 1,089 | 2,241.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 24.46 | 103.3 | 137.1 | 150.2 | 168.2 | 346.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.95) | (1.317) | (1.191) | (2.84) | (5.639) | (8.479) |
Interest Income | 5.899 | 23.62 | 26.66 | 21.5 | 21.53 | 43.03 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (46.09) | (58.02) | (26.39) | (13.46) | (12.96) | (26.41) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |