
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103 | 245.6 | 396 | 1,894.5 | 2,662.3 | 2,683.1 | |
COGS | 72.55 | 133.7 | 241.9 | 1,374.8 | 1,965.4 | 1,968.4 | |
Gross Profit | 30.42 | 111.9 | 154.1 | 519.6 | 696.9 | 714.7 | |
Operating Expenses & Income | |||||||
Operating Income | (110.9) | (15.6) | 8.653 | (117.8) | (206.9) | (191.9) | |
Total Operating Expenses | 103.2 | 138.2 | 145.4 | 637.5 | 2,869.2 | 2,874.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.4 | 133 | 139.8 | 500.2 | 903.8 | 906.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.771) | (10.74) | (9.923) | (25.84) | (36.18) | (36.41) | |
Interest Income | 2.862 | 3.485 | 3.801 | 7.059 | 5.512 | 5.355 | |
Income Tax Expense | (10.36) | (1.39) | 6.728 | 8.009 | - | - | |
Net Income | |||||||
Net Income | (28.03) | (23.58) | (14.69) | (114.1) | (245.6) | (232) | |
Supplemental | |||||||
EBIT | (48.1) | (15.6) | 8.764001 | (64.63) | - | - | |
EBITDA | (8.334) | 21.51 | 41.01 | 183.1 | - | - | |