

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,185.7 | 578 | 2,600.4 | 4,770.2 | 2,769.5 | 3,912.2 | |
COGS | 2,485 | 423.8 | 2,046.9 | 3,541.6 | 2,355.6 | 3,218.6 | |
Gross Profit | 700.7 | 154.2 | 553.5 | 1,228.6 | 414 | 693.6 | |
Operating Expenses & Income | |||||||
Operating Income | 145.2 | (935.1) | 167.5 | 637.9 | (82.23) | 163.1 | |
Total Operating Expenses | 323 | 258.9 | 386 | 4,132.3 | 2,851.8 | 3,749.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.8 | 170.3 | 203.6 | 590.7 | 496.2 | 530.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.38) | (36.52) | (12.98) | (55.45) | (74.44) | (98.21) | |
Interest Income | 1.958 | 2.314 | 6.57 | 10.88 | 13.12 | 13.06 | |
Income Tax Expense | 29.99 | 6.061 | 36.46 | - | - | - | |
Net Income | |||||||
Net Income | 67.82 | (977.7) | 193.1 | 605 | (95.19) | 98.42 | |
Supplemental | |||||||
EBIT | 145.2 | (935.1) | 242.6 | - | - | - | |
EBITDA | 166.9 | (911) | 259.4 | - | - | - | |