
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.8 | 310.2 | 929.8 | 2,667.1 | 1,115.7 | 1,096.4 | |
COGS | 221.7 | 223.2 | 702.8 | 2,395.3 | 888.8 | 855.5 | |
Gross Profit | 59.13 | 87.05 | 227 | 271.8 | 226.9 | 240.8 | |
Operating Expenses & Income | |||||||
Operating Income | 61.75 | 80.53 | 198.3 | 226.6 | 179.9 | 190.2 | |
Total Operating Expenses | 219 | 229.7 | 731.5 | 2,440.5 | 935.8 | 906.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.504935 | 0.693493 | 2.422936 | 4.357711 | 4.189386 | 4.498553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.140833) | (0.140104) | (0.286817) | (0.675973) | (1.661803) | (1.579513) | |
Interest Income | - | 0.777489 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50.81 | 80.25 | (97.63) | (18.42) | 4.029459 | 7.531241 | |
Supplemental | |||||||
EBIT | 50.95 | 80.39 | - | - | - | - | |
EBITDA | 51.24 | 80.73 | - | - | - | - | |