

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.4 | 502.1 | 2,945.4 | 4,598.3 | 4,787.7 | 5,040.2 | |
COGS | 203.2 | 414.8 | 2,483.3 | 3,826.7 | 3,893.6 | 4,162.4 | |
Gross Profit | 21.12 | 87.26 | 462.2 | 771.6 | 894.1 | 877.8 | |
Operating Expenses & Income | |||||||
Operating Income | (505.5) | (401.4) | (120.9) | 113.8 | 115.1 | 69.13 | |
Total Operating Expenses | 526.6 | 488.7 | 583.1 | 657.8 | 779 | 808.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 513 | 471 | 543 | 612 | 62.28 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.038 | 0.034 | 0.022 | 0.218 | 2.657 | - | |
Income Tax Expense | 15.01 | 18.59 | 1.451 | (0.167) | 9.956 | 7.882 | |
Net Income | |||||||
Net Income | (124) | (123.7) | (55.96) | 120.6 | 113.9 | 56.47 | |
Supplemental | |||||||
EBIT | (505.5) | (401.4) | (120.9) | 113.8 | 115.1 | 69.13 | |
EBITDA | (499.2) | (396.1) | (116.7) | 118.8 | 123.6 | 79.07 | |