
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.95 | 246.6 | 1,331.5 | 3,137.2 | 2,543.8 | 2,420.6 | |
COGS | 50.99 | 207.6 | 991.6 | 2,404.8 | 2,038.6 | 1,876.5 | |
Gross Profit | 32.95 | 39 | 340 | 732.4 | 505.2 | 544.1 | |
Operating Expenses & Income | |||||||
Operating Income | (139.7) | (188.7) | 17.68 | 261.2 | 27.52 | 32.26 | |
Total Operating Expenses | 172.7 | 227.7 | 322.3 | 471.2 | 477.7 | 511.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140 | 155 | 214 | 279 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.809) | (7.61) | (6.631) | (7.771) | (15.01) | (23.19) | |
Interest Income | 1.828 | 2.142 | 2.512 | 1.809 | - | - | |
Income Tax Expense | 2.625 | (2.195) | (16.15) | 16.92 | 18.36 | 19.77 | |
Net Income | |||||||
Net Income | (130.2) | (218.2) | 26.95 | 248.6 | 9.518 | 20.55 | |
Supplemental | |||||||
EBIT | (119.8) | (212.7) | 17.43 | 273.3 | 42.89 | 63.51 | |
EBITDA | (105.6) | (193.2) | 41.37 | 298.4 | 67.61 | 89.48 | |