
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,659.3 | 9,783.1 | 18,198.9 | 23,939.9 | 32,336 | 34,120.4 | |
COGS | 5,253.9 | 9,022.2 | 16,828.8 | 22,199.1 | 30,103.8 | 31,726.5 | |
Gross Profit | 405.4 | 761 | 1,370.1 | 1,740.8 | 2,232.1 | 2,393.9 | |
Operating Expenses & Income | |||||||
Operating Income | 299.7 | 559.7 | 971.1 | 933.6 | 965 | 1,013.1 | |
Total Operating Expenses | 5,359.5 | 9,223.5 | 17,227.8 | 23,006.4 | 31,371 | 33,107.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.12 | 77.29 | 155 | 306.6 | 457.4 | 493.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.3) | (49.59) | (63.06) | (201) | (318.3) | (375.8) | |
Interest Income | 1.890867 | 11.35 | 74.45 | 58.75 | 30.82 | 32.5 | |
Income Tax Expense | 98.91 | 139.6 | - | - | - | - | |
Net Income | |||||||
Net Income | (19.18) | 103.7 | 195.7 | 339.8 | 112.2 | 91.28 | |
Supplemental | |||||||
EBIT | 299.7 | 559.7 | - | - | - | - | |
EBITDA | 122.5 | 303.7 | - | - | - | - | |