
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265.7 | 557 | 2,425.4 | 2,542.2 | 1,463.8 | 2,296.1 | |
COGS | 220.6 | 330.5 | 1,998.1 | 2,427.9 | 1,600.7 | 2,498.1 | |
Gross Profit | 45.05 | 226.5 | 427.3 | 114.3 | (136.9) | (202) | |
Operating Expenses & Income | |||||||
Operating Income | 29.54 | 222.9 | 393.5 | 24.17 | (323.2) | (382) | |
Total Operating Expenses | 227.5 | 334.2 | 2,031.9 | 2,518 | 1,787 | 2,678.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.74561 | 8.998741 | 26.51 | 45.71 | 39.96 | 78.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.39) | (21.19) | (69.28) | (60.37) | (26.58) | (29.94) | |
Interest Income | 96.44 | 39.4 | 184.7 | 588.2 | 511.8 | 220.6 | |
Income Tax Expense | 24.82 | 106.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 101.9 | 465.4 | 341.7 | 498.7 | (97.14) | (125.9) | |
Supplemental | |||||||
EBIT | 38.35 | 223.4 | - | - | - | - | |
EBITDA | 147 | 604.3 | - | - | - | - | |