
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.7 | 1,094.9 | 1,555.9 | 2,296.8 | 559 | 557.4 | |
COGS | 389.2 | 917.1 | 1,331.1 | 1,981 | 479.8 | 474.6 | |
Gross Profit | 59.53 | 177.8 | 224.8 | 315.8 | 79.16 | 82.8 | |
Operating Expenses & Income | |||||||
Operating Income | 35.13 | 135.2 | 147.6 | 210.1 | 6.59734 | 9.553247 | |
Total Operating Expenses | 413.6 | 959.6 | 1,408.3 | 2,086.6 | 552.4 | 547.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.02 | 46.19 | 79.51 | 112.7 | 78.59 | 78.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.348944) | (1.008696) | (0.791694) | (1.660773) | (1.349876) | (1.337646) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26.68 | 107 | 117.1 | 168.2 | 3.362714 | 4.472802 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |