
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447.8 | 1,012.7 | 3,254.7 | 3,070.3 | 2,521.7 | 2,316.4 | |
COGS | 400.5 | 914.7 | 3,003 | 3,040.1 | 2,316.7 | 2,125 | |
Gross Profit | 47.34 | 98.03 | 251.7 | 30.19 | 205 | 191.3 | |
Operating Expenses & Income | |||||||
Operating Income | 32.7 | 60.6 | 105.8 | (215) | (12.43) | (9.96106) | |
Total Operating Expenses | 415.1 | 952.1 | 3,148.9 | 3,285.3 | 2,534.1 | 2,326.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.327977 | 27.68 | 75.48 | 98.16 | 90.77 | 81.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.289349) | (6.118976) | (56.32) | (110) | (89.34) | (80.52) | |
Interest Income | 1.963266 | 2.097227 | 6.922413 | 43.53 | 23.24 | 17.44 | |
Income Tax Expense | 6.97097 | (2.088488) | - | - | - | - | |
Net Income | |||||||
Net Income | 24.19 | 63.09 | 36.94 | (257.9) | (76.83) | (29.44) | |
Supplemental | |||||||
EBIT | 32.7 | 60.6 | - | - | - | - | |
EBITDA | 35.91 | 69.48 | - | - | - | - | |