
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.7 | 754.1 | 16,999.3 | 17,237 | 1,371.1 | 1,229.1 | |
COGS | 201.6 | 571.9 | 15,949.5 | 16,716.3 | 587.9 | 602.4 | |
Gross Profit | 62.13 | 182.2 | 1,049.7 | 520.7 | 783.2 | 626.7 | |
Operating Expenses & Income | |||||||
Operating Income | (153) | (109.3) | 205.7 | (53.64) | 106.8 | 71.55 | |
Total Operating Expenses | 215.2 | 291.5 | 844 | 574.3 | 676.4 | 555.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64 | 73 | 68 | 69 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.149) | (0.233) | (0.369) | (38.5) | (54.44) | |
Interest Income | 0.005 | 0.125 | 0.039 | 0.07 | 25.04 | - | |
Income Tax Expense | 0.357 | 1.857 | 16.11 | 4.213 | 37.39 | 48.57 | |
Net Income | |||||||
Net Income | 260.9 | (171.3) | 153.2 | (154.9) | (3.649) | (23.12) | |
Supplemental | |||||||
EBIT | (153) | (109.3) | 205.7 | (53.64) | 106.8 | 71.55 | |
EBITDA | (152.8) | (89.89) | 231.2 | (17.75) | 270.2 | 300.3 | |