
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,174 | 10,265.2 | 12,387.4 | 15,746.1 | 22,898.6 | 38,644.7 | |
COGS | 8,079.1 | 9,851.8 | 11,592.7 | 14,674.6 | 21,454.1 | 36,128.7 | |
Gross Profit | 94.81 | 413.4 | 794.7 | 1,071.5 | 1,444.5 | 2,516 | |
Operating Expenses & Income | |||||||
Operating Income | (913) | (331.3) | 19.15 | 117.3 | 278.5 | 395.7 | |
Total Operating Expenses | 9,087.4 | 10,609 | 12,368.3 | 15,628.8 | 22,620.2 | 38,249 | |
R&D Expenses | 123.4 | 96.56 | 91.72 | 108.1 | 114.6 | - | |
Selling General & Admin Expenses | 911.4 | 690.6 | 711.3 | 855.3 | 1,096.2 | 1,942.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.49) | (19.09) | (15.85) | (20.18) | (0.735) | (49.46) | |
Interest Income | 10.43 | 42.4 | 43.44 | 27.68 | 29.62 | 57.3 | |
Income Tax Expense | (3.735) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (898.9) | (286.9) | 50.59 | 132.5 | 277.7 | 410.2 | |
Supplemental | |||||||
EBIT | (925.3) | (331.3) | 63.88 | 145.7 | 308.8 | - | |
EBITDA | - | (136.6) | 143.5 | 207.7 | 375.8 | - | |