
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.2 | 472.8 | 565.7 | 700.4 | 602.6 | 567.3 | |
COGS | 111.5 | 297.1 | 532.7 | 647.6 | 588.4 | 535.9 | |
Gross Profit | 25.7 | 175.7 | 32.96 | 52.8 | 14.25 | 31.44 | |
Operating Expenses & Income | |||||||
Operating Income | (21.6) | 58.56 | (46.79) | (79.84) | (113.4) | (90.32) | |
Total Operating Expenses | 158.8 | 414.2 | 612.5 | 780.2 | 716.1 | 657.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.45 | 85.26 | 19.71 | 33.56 | 32.8 | 35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.69) | (49.1) | (102) | (89.44) | (218.9) | (95.15) | |
Interest Income | 19.33 | 24.86 | 3.465065 | 6.998683 | 11.91 | 11.94 | |
Income Tax Expense | (27.38) | 73.54 | - | - | - | - | |
Net Income | |||||||
Net Income | 91.22 | 249.7 | 346.9 | (444.6) | (447.2) | (279.4) | |
Supplemental | |||||||
EBIT | (21.6) | - | - | - | - | - | |
EBITDA | 188.9 | 612.1 | - | - | - | - | |