

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,219.3 | 3,812 | 4,916.1 | 5,619.9 | 5,360.6 | 5,682.9 | |
COGS | 2,187.9 | 3,313.4 | 3,585.5 | 3,866 | 3,881.5 | 4,348.7 | |
Gross Profit | 31.45 | 498.6 | 1,330.6 | 1,753.9 | 1,479.1 | 1,334.1 | |
Operating Expenses & Income | |||||||
Operating Income | (292.6) | 47.64 | 732.3 | 1,066.9 | 840.6 | 664.6 | |
Total Operating Expenses | 2,511.9 | 3,764.4 | 4,183.8 | 4,552.9 | 4,520 | 5,018.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.2 | 358.2 | 459.9 | 522.4 | 508.3 | 522.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219.4) | (285.8) | (295) | (292.5) | (377.7) | (460.3) | |
Interest Income | 4.022583 | 15.33 | 64.18 | 55.47 | 31.64 | 13.31 | |
Income Tax Expense | (118.5) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (916.9) | (64.25) | 273.3 | 617.4 | 351.9 | 214.9 | |
Supplemental | |||||||
EBIT | (296.9) | - | - | - | - | - | |
EBITDA | (351.7) | - | - | - | - | - | |