
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,349 | 1,777.2 | 3,146.2 | 2,326.4 | 4,261.9 | 4,213.4 | |
COGS | 1,188.3 | 1,440.1 | 1,949.8 | 1,784.9 | 2,411 | 2,447.1 | |
Gross Profit | 160.7 | 337.1 | 1,196.5 | 541.6 | 1,850.9 | 1,766.3 | |
Operating Expenses & Income | |||||||
Operating Income | (23.28) | 138.4 | 964.3 | 308.6 | 1,536.4 | 1,446.5 | |
Total Operating Expenses | 1,372.3 | 1,638.7 | 2,182 | 2,017.8 | 2,725.4 | 2,766.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183.9 | 198.6 | 232.2 | 233 | 314.4 | 327.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.213) | (0.403) | (0.583) | (0.549) | (0.612) | - | |
Interest Income | 2.828 | 0.988 | 18.55 | 32.27 | 48.67 | 54.23 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.06 | 132.7 | 758 | 277.9 | 1,220 | 1,153.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 49.74 | 234.8 | 1,071.4 | - | - | - | |