

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 184.1 | 546.2 | 1,034.8 | 1,039.9 | 823.4 | |
COGS | 161.5 | 451.1 | 593.2 | 628.2 | 679.4 | |
Gross Profit | 22.58 | 95.12 | 441.6 | 411.7 | 144 | |
Operating Expenses & Income | ||||||
Operating Income | (11.33) | 72.09 | 387 | 368.3 | 78.77 | |
Total Operating Expenses | 33.91 | 23.03 | 54.64 | 671.5 | 744.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 24.24 | 24.77 | 57.27 | 56.4 | 68.95 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (46.67) | (47.03) | (35.99) | (34.83) | (40.96) | |
Interest Income | 0.054 | 0.145 | 1.855 | 4.272 | 4.804 | |
Income Tax Expense | (5.013) | (4.183) | 94.82 | - | - | |
Net Income | ||||||
Net Income | (55.24) | 59.18 | 239.7 | 242 | 6.1 | |
Supplemental | ||||||
EBIT | (14.03) | 99.99 | 369.5 | 371 | 64.08 | |
EBITDA | 36 | 163.4 | 465.1 | 495.8 | 186.1 | |