
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.5 | 705.2 | 1,419.3 | 1,819.5 | 2,298.1 | 2,391.1 | |
COGS | 245.8 | 556.2 | 1,074.8 | 1,327.4 | 1,692.3 | 1,744.3 | |
Gross Profit | 7.68 | 149 | 344.5 | 492.1 | 605.8 | 646.9 | |
Operating Expenses & Income | |||||||
Operating Income | (22.69) | 46.88 | 91.75 | 151.3 | 188 | 211.9 | |
Total Operating Expenses | 276.1 | 658.3 | 1,327.6 | 1,668.1 | 2,110.2 | 2,179.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.22 | 24.28 | 34.74 | 49.17 | 58.96 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.29) | (20.97) | (19.93) | (26.76) | (23.86) | (23.1) | |
Interest Income | 1.26 | 2.42 | 3.11 | 9.7 | 19.92 | 30.77 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (38.33) | 11 | 33.64 | 66.22 | 92.43 | 104 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 48.19 | 99.32 | 149.4 | - | - | - | |