

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411 | 856.2 | 2,057.1 | 3,134.9 | 3,159.1 | 3,131 | |
COGS | 307.4 | 674.4 | 1,882.5 | 3,106.4 | 3,016.8 | 2,963.7 | |
Gross Profit | 103.6 | 181.7 | 174.5 | 28.5 | 142.4 | 167.3 | |
Operating Expenses & Income | |||||||
Operating Income | 69.93 | 125.6 | 9.055759 | (246.3) | (135.2) | (119.2) | |
Total Operating Expenses | 341.1 | 730.5 | 2,048 | 3,381.2 | 3,294.3 | 3,250.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.98 | 34.72 | 88.42 | 157.7 | 144.6 | 143.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.652323) | (23.22) | (172.9) | (194.4) | (172.4) | (193.5) | |
Interest Income | 0.296721 | 2.390666 | 0.165776 | 0.257912 | 0.2269 | 0.619912 | |
Income Tax Expense | 0.127453 | 6.213855 | - | - | - | - | |
Net Income | |||||||
Net Income | 34.7 | 80.31 | (126.4) | (421.3) | (246.2) | (156.6) | |
Supplemental | |||||||
EBIT | 69.15 | - | - | - | - | - | |
EBITDA | 46.55 | 119.7 | - | - | - | - | |