
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805.5 | 88.47 | 97.69 | 98.66 | 122.1 | 1,276.2 | |
COGS | 711.4 | 83 | 70.84 | 66.95 | 75.41 | 732.7 | |
Gross Profit | 94.16 | 5.463738 | 26.86 | 31.71 | 46.74 | 543.5 | |
Operating Expenses & Income | |||||||
Operating Income | (198) | (30.52) | (1.294246) | 11.34 | 26.24 | 327.7 | |
Total Operating Expenses | 1,003.5 | 119 | 98.99 | 87.32 | 95.9 | 948.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.75 | 5.702698 | 2.719165 | 2.391774 | 2.431234 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.988) | (0.408742) | (0.260658) | (0.274573) | (0.300213) | (2.946845) | |
Interest Income | 0.517 | 0.811975 | 1.86856 | 1.982076 | 1.596924 | 24.86 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (157.3) | (26.76) | (7.844923) | 10.4 | 20.66 | 299 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (117.5) | (197.7) | - | - | - | - | |