
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 412.7 | 2,077.1 | 1,429.9 | 1,427.9 | 3,200 | 2,987.9 | |
COGS | 377.2 | 1,837.7 | 54 | 79.4 | 2,655.8 | 2,319.4 | |
Gross Profit | 35.54 | 239.5 | 1,375.9 | 1,348.5 | 544.2 | 668.5 | |
Operating Expenses & Income | |||||||
Operating Income | 49.56 | 258.8 | 50.47 | 91.46 | 262.6 | (19.66) | |
Total Operating Expenses | (14.02) | (19.37) | 1,325.4 | 1,257.1 | 281.6 | 688.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 49.25 | 48.54 | 50.66 | 281.6 | 239.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.841089) | (45.59) | (59.55) | (63.83) | (67.8) | (69.37) | |
Interest Income | 1.545103 | 0.4282 | 3.179461 | 3.189134 | 7.467662 | 9.740947 | |
Income Tax Expense | 1.568737 | 8.804726 | 10.56 | 10.69 | 24.85 | 23.33 | |
Net Income | |||||||
Net Income | 10.16 | (87.09) | 39.62 | 17.36 | 94.87 | 81.66 | |
Supplemental | |||||||
EBIT | 9.248937 | 61.16 | 47.95 | 91.55 | 245.5 | 206.2 | |
EBITDA | 23.04 | 122 | 105.4 | 151.7 | 358.8 | 308 | |