| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 774.7 | 1,338.8 | 5,847.1 | 9,592.2 | 10,932.5 | 10,647.5 | |
COGS | 718.1 | 1,229.2 | 5,587.7 | 9,056.2 | 10,146.2 | 9,941.1 | |
Gross Profit | 56.62 | 109.6 | 259.4 | 536 | 786.4 | 706.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39.83 | 80.08 | 144 | 372.8 | 603.4 | 469.9 | |
Total Operating Expenses | 734.9 | 1,258.7 | 5,703.2 | 9,219.3 | 10,329.1 | 10,177.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.75 | 29.48 | 115.1 | 72.81 | 49.08 | 103.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.99) | (80.31) | (545.5) | (1,195.4) | (1,152) | (1,410.1) | |
Interest Income | 19.53 | 38.35 | 424.3 | 921.8 | 688.4 | 978.9 | |
Income Tax Expense | 13.79 | 14.39 | - | - | - | - | |
Net Income | |||||||
Net Income | 41.67 | 40.76 | (114.7) | 19.9 | (42.7) | (62.18) | |
Supplemental | |||||||
EBIT | 39.83 | 80.08 | - | - | - | - | |
EBITDA | 87.1 | 136.3 | - | - | - | - | |
