

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,340.2 | 2,709.9 | 3,493.4 | 1,307.6 | 727.1 | 723.3 | |
COGS | 1,196.4 | 2,342.9 | 3,195.7 | 875.3 | 638.8 | 622.2 | |
Gross Profit | 143.8 | 367 | 297.8 | 432.3 | 88.29 | 101.2 | |
Operating Expenses & Income | |||||||
Operating Income | 37.18 | 186.2 | 89.91 | 310 | (66.73) | (125.9) | |
Total Operating Expenses | 139.1 | 165.9 | 207.9 | 122.3 | 155 | 404.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.2 | 176.7 | 177.7 | 146.1 | 155 | 156.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.173216) | (1.432653) | (1.353609) | (0.493198) | (0.24394) | (0.212556) | |
Interest Income | 32.45 | 14.99 | 23.72 | 21.12 | 14.74 | 14.36 | |
Income Tax Expense | (1.465652) | (5.06171) | (6.592771) | (68.32) | 4.201959 | 4.309363 | |
Net Income | |||||||
Net Income | 155.4 | 189.8 | 74.71 | (28.12) | (166.9) | (83.75) | |
Supplemental | |||||||
EBIT | 151.4 | 186.2 | 69.47 | (95.95) | (66.73) | - | |
EBITDA | 280.3 | 339.5 | 238.2 | 39.19 | 43.36 | - | |