
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 666.5 | 6,563.8 | 9,299.3 | 3,317.4 | 705.5 | 913.1 | |
COGS | 519.1 | 6,167 | 8,451.5 | 3,561.7 | 957.1 | 1,150.9 | |
Gross Profit | 147.4 | 396.8 | 847.9 | (244.4) | (251.6) | (237.8) | |
Operating Expenses & Income | |||||||
Operating Income | (111.5) | 136.9 | 465.8 | (1,693.9) | (993.4) | (1,001.7) | |
Total Operating Expenses | 277.3 | 259.9 | 382.1 | 1,449.5 | 741.8 | 1,060.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 208.6 | 204 | 299.6 | 345.8 | 460 | 414.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.036595) | (14.9) | (25.14) | (57.33) | (17.17) | (17.63) | |
Interest Income | 6.96874 | 20.73 | 40.75 | 49.02 | 25.34 | - | |
Income Tax Expense | (29.13) | 47.54 | 121.5 | (331.5) | (107.4) | (113.5) | |
Net Income | |||||||
Net Income | (106.9) | 208.4 | 725.3 | (2,765.6) | (814.5) | (774.1) | |
Supplemental | |||||||
EBIT | (111.5) | 173.5 | 910.1 | (2,044.4) | (993.4) | - | |
EBITDA | (25.97) | 273.3 | 1,006.5 | (1,930.8) | (875.5) | - | |