
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332.9 | 795 | 2,384.3 | 2,462.2 | 1,714.7 | 1,626.1 | |
COGS | 273.5 | 602.5 | 2,177.9 | 2,462 | 2,262.5 | 2,151.4 | |
Gross Profit | 59.36 | 192.5 | 206.4 | 0.216305 | (547.8) | (525.3) | |
Operating Expenses & Income | |||||||
Operating Income | 25.19 | 120.4 | (127.9) | (324.1) | (654.1) | (622.5) | |
Total Operating Expenses | 307.7 | 674.6 | 2,512.2 | 2,786.4 | 2,368.8 | 2,248.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.17 | 58.74 | 198.8 | 195.5 | 102.7 | 274.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.904725) | (0.821478) | (7.88797) | (43.26) | (61.18) | (58.45) | |
Interest Income | 8.169419 | 9.974883 | 104.1 | 254 | 205.2 | 326.9 | |
Income Tax Expense | (26.42) | (138.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 319.6 | 490.5 | (436.1) | (641.5) | (1,357.2) | (1,317.3) | |
Supplemental | |||||||
EBIT | 31.68 | - | - | - | - | - | |
EBITDA | 313.1 | 383.4 | - | - | - | - | |