
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,492.6 | 329.3 | 3,400.8 | 6,269.2 | 1,744.3 | 2,375.6 | |
COGS | 1,094.2 | 237 | 2,792.7 | 5,052.8 | 1,370.9 | 1,623.4 | |
Gross Profit | 398.5 | 92.33 | 608.1 | 1,216.4 | 373.4 | 752.2 | |
Operating Expenses & Income | |||||||
Operating Income | 266 | 19.58 | 335.1 | 886.8 | 202.7 | 564.8 | |
Total Operating Expenses | 134.7 | 74.62 | 283.3 | 5,382.4 | 1,541.7 | 1,810.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.02 | 47.75 | 73.32 | 329.6 | 170.7 | 187.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.863) | (5.176) | (6.596) | (4.22) | (2.131) | (1.997) | |
Interest Income | 0.136 | 0.563 | 2.702 | 5.624 | 4.648 | 4.578 | |
Income Tax Expense | 53.41 | 3.101 | 64.12 | - | - | - | |
Net Income | |||||||
Net Income | 206.7 | 11.3 | 264.4 | 709.3 | 144.7 | 435.1 | |
Supplemental | |||||||
EBIT | 266 | 19.58 | 335.1 | - | - | - | |
EBITDA | 268.7 | 22.13 | 335.5 | - | - | - | |