
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 623.4 | 979.2 | 2,661.8 | 1,901.8 | 1,606.6 | - | |
COGS | 423.3 | 626.9 | 2,218.3 | 1,616.3 | 1,255.3 | - | |
Gross Profit | 200 | 352.3 | 443.6 | 285.5 | 351.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 166.2 | 279.5 | 158.3 | (346.8) | (258.3) | - | |
Total Operating Expenses | 457.2 | 699.7 | 2,503.5 | 2,248.6 | 1,864.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.13 | 18.49 | 110.1 | 256.8 | 172.4 | 133.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.32) | (104.9) | (400.1) | (595) | (779) | (697.2) | |
Interest Income | 72.7 | 241.8 | 266.4 | 63.33 | 89.46 | 66.63 | |
Income Tax Expense | 5.372542 | 32.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 612 | 578.3 | 214.6 | (64.86) | (1,114.5) | - | |
Supplemental | |||||||
EBIT | 166.5 | 287.8 | - | - | - | - | |
EBITDA | 1,188.5 | 1,097.4 | - | - | - | - | |