

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,091.6 | 25,011.6 | 71,083.9 | 87,256.3 | 91,599.7 | 136,885 | |
COGS | 12,525.8 | 23,705.7 | 67,176.7 | 83,055.3 | 86,903.2 | 129,668.1 | |
Gross Profit | 565.8 | 1,306 | 3,907.2 | 4,201 | 4,696.5 | 7,216.8 | |
Operating Expenses & Income | |||||||
Operating Income | 408.1 | 1,037.7 | 2,925.9 | 2,822.2 | 2,927.5 | 4,712.5 | |
Total Operating Expenses | 12,683.5 | 23,973.9 | 68,158 | 84,434.2 | 88,672.1 | 132,172.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.7 | 265.2 | 323.1 | 390.8 | 462.2 | 651.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (325.8) | (891.3) | (3,083.1) | (4,714.2) | (4,498.4) | (7,504.2) | |
Interest Income | 197.1 | 422.1 | 1,964.4 | 3,517.4 | 3,218 | 5,642.3 | |
Income Tax Expense | 194.9 | 220 | - | - | - | - | |
Net Income | |||||||
Net Income | 403 | 551.5 | 733.8 | 429.3 | 519.3 | 969.6 | |
Supplemental | |||||||
EBIT | 408 | 1,037.4 | - | - | - | - | |
EBITDA | 975.3 | 1,716.7 | - | - | - | - | |