
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,008.2 | 1,830.1 | 1,679.9 | 1,359.7 | 1,424.8 | 1,583.4 | |
COGS | 806.5 | 1,459.4 | 1,542.7 | 1,190.4 | 1,175.7 | 1,293.9 | |
Gross Profit | 201.7 | 370.6 | 137.3 | 169.3 | 249.1 | 289.5 | |
Operating Expenses & Income | |||||||
Operating Income | 123.9 | 212.5 | 2.128003 | 46.57 | 132.4 | 153.4 | |
Total Operating Expenses | 884.4 | 1,617.6 | 1,677.8 | 1,313.1 | 1,292.4 | 1,430 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.73 | 77.32 | 61.08 | 66.72 | 57.62 | 69.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.3) | (161.7) | (22.54) | (21.08) | (26.7) | (46.79) | |
Interest Income | 0.575548 | 3.941868 | 5.185511 | 7.653116 | 3.836104 | 5.767327 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 168 | 547.2 | 16.45 | 71.02 | 84.24 | 118.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 505.9 | 857.2 | - | - | - | - | |