

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454.5 | 1,207.5 | 4,349.9 | 6,239.4 | 5,036.5 | 4,467.8 | |
COGS | 416.6 | 1,123.2 | 4,203.7 | 6,055.6 | 5,034.4 | 4,590.1 | |
Gross Profit | 37.98 | 84.28 | 146.2 | 183.7 | 2.136886 | (122.3) | |
Operating Expenses & Income | |||||||
Operating Income | 11.03 | 36.26 | (4.203106) | (38.37) | (225) | (337.8) | |
Total Operating Expenses | 443.5 | 1,171.3 | 4,354.1 | 6,277.7 | 5,261.5 | 4,805.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.29 | 40.6 | 130.2 | 183 | 167.6 | 156.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.170385) | (15.05) | (65.69) | (129.8) | (119.8) | (130.4) | |
Interest Income | 3.381608 | 2.544313 | 2.329856 | 9.418652 | 6.207627 | 4.979298 | |
Income Tax Expense | 1.083816 | 6.389248 | - | - | - | - | |
Net Income | |||||||
Net Income | 3.093063 | 34.79 | 118.8 | (8.22669) | (300.4) | (372.3) | |
Supplemental | |||||||
EBIT | 9.40586 | 34.32 | - | - | - | - | |
EBITDA | 36.35 | 102.9 | - | - | - | - | |