
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.1 | 1,283.1 | 1,344.1 | 1,729.7 | 3,090.6 | 3,090.6 | |
COGS | 281.4 | 1,058.2 | 952 | 1,257.4 | 1,927 | 1,927 | |
Gross Profit | 20.74 | 224.9 | 392.2 | 472.3 | 1,163.6 | 1,163.6 | |
Operating Expenses & Income | |||||||
Operating Income | (108.7) | (18.72) | 190.1 | 278.7 | 877.3 | 877.3 | |
Total Operating Expenses | 129.7 | 254.5 | 206.2 | 1,450.9 | 2,213.3 | 2,213.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.45 | 104.5 | 115.1 | 193.3 | 285.9 | 285.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.795) | (0.723) | (0.59) | (0.386) | (0.234) | (0.234) | |
Interest Income | 1.035 | 0.793 | 3.681 | 8.677 | 29.16 | 29.16 | |
Income Tax Expense | (20.51) | 0.17 | 41.01 | - | - | - | |
Net Income | |||||||
Net Income | (85.67) | 1.586 | 179.6 | 208.5 | 715.5 | 715.5 | |
Supplemental | |||||||
EBIT | (108.7) | (18.72) | 190.1 | - | - | - | |
EBITDA | (77.44) | 11.15 | 219.8 | - | - | - | |