
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 357.5 | 636.7 | 868.7 | 982.6 | 1,121.7 | 1,121.7 |
COGS | 330.7 | 571.1 | 753.6 | 858.7 | 974.1 | 974.1 |
Gross Profit | 26.81 | 65.57 | 115 | 123.8 | 147.6 | 147.6 |
Operating Expenses & Income | ||||||
Operating Income | (4.007) | 14.32 | 53.83 | 44.12 | 58.21 | 58.21 |
Total Operating Expenses | 361.5 | 622.4 | 814.8 | 938.4 | 1,063.5 | 1,063.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 31.54 | 51.66 | 61.11 | 79.7 | 89.62 | 89.62 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.3) | (14) | (17.64) | (23.1) | (25.38) | (25.38) |
Interest Income | 0.586 | 0.801 | 3.163 | 4.499 | 7.998 | 7.998 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (1.965) | 23.33 | 59.4 | 40.55 | 91.7 | 91.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |