
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 419.8 | 854.7 | 1,235.1 | 940.2 | 1,666.1 | 1,950.7 |
COGS | 694.3 | 619.6 | 598.7 | 543.9 | 1,183.9 | 1,361.4 |
Gross Profit | (274.5) | 235 | 636.5 | 396.4 | 482.2 | 589.3 |
Operating Expenses & Income | ||||||
Operating Income | (296.6) | 198.5 | 597.2 | 369.3 | 369.9 | 485.3 |
Total Operating Expenses | 716.4 | 656.2 | 637.9 | 571 | 1,296.1 | 1,465.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 29.29 | 47.62 | 59.24 | 75.89 | 139.8 | 144.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (60.34) | (86.66) | (132.9) | (145.8) | (378.8) | (402.2) |
Interest Income | 1.896 | 7.063 | 20.62 | 15.89 | 6.539 | 50.81 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (338.8) | 203.3 | 858 | 870.8 | 160.7 | 485.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |