
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296.5 | 2,454.5 | 5,486.6 | 5,902.8 | 5,579.7 | 5,585.3 | |
COGS | 997.7 | 1,827.2 | 4,567.9 | 5,272.9 | 4,850.6 | 4,850 | |
Gross Profit | 298.7 | 627.3 | 918.8 | 629.9 | 729.1 | 735.4 | |
Operating Expenses & Income | |||||||
Operating Income | 216.2 | 465.2 | 634.3 | 255.2 | 309.6 | 318.6 | |
Total Operating Expenses | 1,080.2 | 1,989.3 | 4,852.3 | 5,647.6 | 5,270.1 | 5,266.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.25 | 194.6 | 288.9 | 345.8 | 362.1 | 357.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.195055) | (45.35) | (161.4) | (185.6) | (163.7) | (138.8) | |
Interest Income | 38.46 | 10 | 323.9 | 222.5 | 397.6 | 414.2 | |
Income Tax Expense | 48.27 | 75 | - | - | - | - | |
Net Income | |||||||
Net Income | 196.3 | 365.7 | (214.8) | (288.8) | (129.8) | (47.29) | |
Supplemental | |||||||
EBIT | 246.5 | 470.2 | - | - | - | - | |
EBITDA | 253.5 | 486.6 | - | - | - | - | |