

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.6 | 839 | 2,107.4 | 3,433.7 | 2,693.3 | 2,648.3 | |
COGS | 317.7 | 626.3 | 1,804.8 | 2,904.4 | 2,097.2 | 1,867.3 | |
Gross Profit | 62.86 | 212.6 | 302.7 | 529.2 | 596 | 780.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13.74 | 116.4 | (4.736534) | 150.1 | 133.7 | 344.3 | |
Total Operating Expenses | 366.8 | 722.5 | 2,112.2 | 3,283.6 | 2,559.6 | 2,304 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.74 | 83.11 | 188.6 | 207.8 | 229.5 | 356.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.35) | (23.16) | (136.6) | (116.6) | (242) | (352.1) | |
Interest Income | 1.518187 | 0.672473 | 9.531589 | 28.98 | 20.47 | 38.97 | |
Income Tax Expense | (7.362739) | 10.18 | - | - | - | - | |
Net Income | |||||||
Net Income | 6.99245 | 45.01 | (166.6) | 332 | 99.35 | 376.5 | |
Supplemental | |||||||
EBIT | 10.6 | - | - | - | - | - | |
EBITDA | 15.32 | 82.95 | - | - | - | - | |