
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.8 | 854.7 | 1,235.1 | 940.2 | 1,666.1 | 1,950.7 | |
COGS | 694.3 | 619.6 | 598.7 | 543.9 | 1,183.9 | 1,361.4 | |
Gross Profit | (274.5) | 235 | 636.5 | 396.4 | 482.2 | 589.3 | |
Operating Expenses & Income | |||||||
Operating Income | (296.6) | 198.5 | 597.2 | 369.3 | 369.9 | 485.3 | |
Total Operating Expenses | 716.4 | 656.2 | 637.9 | 571 | 1,296.1 | 1,465.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.29 | 47.62 | 59.24 | 75.89 | 139.8 | 144.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.34) | (86.66) | (132.9) | (145.8) | (378.8) | (402.2) | |
Interest Income | 1.896 | 7.063 | 20.62 | 15.89 | 6.539 | 50.81 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (338.8) | 203.3 | 858 | 870.8 | 160.7 | 485.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 101.3 | 561.7 | - | - | - | - | |