
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.1 | 1,365.8 | 2,747.8 | 3,674.8 | 5,230 | 5,589.9 | |
COGS | 247 | 1,090.7 | 2,286.9 | 2,941.8 | 4,218.3 | 4,452.4 | |
Gross Profit | 69.07 | 275.1 | 460.9 | 733 | 1,011.8 | 1,137.5 | |
Operating Expenses & Income | |||||||
Operating Income | 39.96 | 175.2 | 267.6 | 389.4 | 438.4 | 533.5 | |
Total Operating Expenses | 276.1 | 1,190.6 | 2,480.2 | 3,285.4 | 4,791.6 | 5,056.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.188161 | 25.85 | 44.34 | 90.46 | 90.99 | 241.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.864732) | (9.584523) | (32.34) | (52.4) | (103.2) | (80.83) | |
Interest Income | 3.389943 | 1.951583 | 2.263207 | 4.300502 | 2.333213 | 5.877516 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 44.55 | (4.185866) | 5.034662 | 476.3 | (138.9) | 77.67 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 57.18 | 247.9 | - | - | - | - | |