

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805.3 | 89.56 | 98.11 | 1,118 | 121.8 | 7,127.8 | |
COGS | 711.2 | 84.02 | 71.14 | 758.7 | 75.17 | 3,789.1 | |
Gross Profit | 94.13 | 5.530897 | 26.97 | 359.3 | 46.59 | 3,338.6 | |
Operating Expenses & Income | |||||||
Operating Income | (198) | (37.23) | (9.553756) | 109.5 | 25.63 | 2,213 | |
Total Operating Expenses | 292.1 | 42.76 | 36.52 | 249.8 | 20.96 | 1,125.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.87 | 62.9 | 83.51 | 308.6 | 24.45 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.986856) | (0.408742) | (0.24853) | (3.111563) | (0.307005) | (13.72) | |
Interest Income | 4.55384 | 7.958 | 19 | 326.3 | 26.43 | 22.92 | |
Income Tax Expense | (37.91) | (5.633048) | 1.604832 | 46.23 | 1.485859 | 450.6 | |
Net Income | |||||||
Net Income | (157.3) | (27.09) | (7.878126) | 117.9 | 24.61 | 1,770.8 | |
Supplemental | |||||||
EBIT | (191.2) | (32.31) | (6.011434) | 167.2 | 26.41 | 2,128.5 | |
EBITDA | (119.5) | (20.42) | 13.65 | 248.4 | 31.61 | 2,406.3 | |