| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,067.8 | 18,869.3 | 25,539.3 | 35,316 | 37,646 | 36,125 | |
COGS | 6,814.3 | 16,969.6 | 20,102.5 | 28,116 | 28,969 | 31,356 | |
Gross Profit | (1,746.5) | 1,899.7 | 5,436.8 | 7,200 | 8,677 | 4,769 | |
Operating Expenses & Income | |||||||
Operating Income | (3,523.6) | (604.3) | 2,267.1 | 2,161 | 3,323 | 881 | |
Total Operating Expenses | 8,591.4 | 19,473.6 | 23,272.2 | 33,155 | 34,323 | 35,244 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,067.1 | 1,318.8 | 1,633.8 | 2,235 | 2,432 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (682.3) | (650) | (848) | (1,135) | (1,271) | (1,271) | |
Interest Income | 37.3 | 72.6 | 231.3 | 368 | 304 | 324 | |
Income Tax Expense | 5.5 | 41 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,870.5 | 1,005.5 | 1,736.9 | 1,355 | 2,708 | (1) | |
Supplemental | |||||||
EBIT | (3,518.4) | (596.9) | 2,651.9 | 2,490 | 4,287 | 933 | |
EBITDA | 3,691.8 | 3,098.7 | 6,185.7 | 7,297 | 8,518 | 5,809 | |
