
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,309 | 2,281.1 | 2,556.7 | 4,541.2 | 5,393.3 | 5,393.3 | |
COGS | 1,262.8 | 1,723.9 | 2,343.9 | 3,978.5 | 4,521 | 4,521 | |
Gross Profit | 46.22 | 557.2 | 212.8 | 562.8 | 872.3 | 872.3 | |
Operating Expenses & Income | |||||||
Operating Income | (20.96) | 430.3 | 89.94 | 287.9 | 530.1 | 530.1 | |
Total Operating Expenses | 1,330 | 1,850.8 | 2,466.7 | 4,253.3 | 4,863.2 | 4,863.2 | |
R&D Expenses | 27.13 | 15.04 | 23.57 | - | - | - | |
Selling General & Admin Expenses | 14.54 | 28.78 | 39.09 | 111.1 | 103.1 | 393.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.952069) | (3.004761) | (5.575721) | - | (23.47) | - | |
Interest Income | 4.565256 | 6.479079 | 21.96 | 37.28 | 9.280315 | - | |
Income Tax Expense | 22.4 | 152.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 51.78 | 235.9 | (143.4) | 256.4 | (66.86) | (66.86) | |
Supplemental | |||||||
EBIT | (20.96) | 430.3 | - | - | - | - | |
EBITDA | 88.78 | 418.2 | - | - | - | - | |