
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,938.4 | 3,306.7 | 2,597.5 | 2,843.9 | 3,641.9 | 3,638.7 |
COGS | 1,434 | 2,541.7 | 2,059.9 | 2,128.5 | 2,779.3 | 2,789 |
Gross Profit | 504.4 | 764.9 | 537.6 | 715.4 | 862.6 | 849.6 |
Operating Expenses & Income | ||||||
Operating Income | 415.3 | 660.1 | 419 | 535 | 664.2 | 663.5 |
Total Operating Expenses | 1,523.1 | 2,646.6 | 2,178.5 | 2,308.9 | 2,977.7 | 2,975.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 23.36 | 26.77 | 24 | 37.41 | 39.91 | 263.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.551145) | (6.343121) | (2.922878) | (2.172074) | (2.959409) | (86.94) |
Interest Income | 61.12 | 101 | 67.93 | 77.72 | 110.3 | 100.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 387.9 | 104.9 | 574.6 | 698.4 | 842 | 813.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |