
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,635.8 | 4,800.9 | 10,775.2 | 13,443.8 | 13,948.5 | 15,329 | |
COGS | 2,239.9 | 4,680.2 | 8,552.2 | 10,461.3 | 11,298.1 | 11,851.9 | |
Gross Profit | (604.1) | 120.7 | 2,223 | 2,982.5 | 2,650.4 | 3,477.1 | |
Operating Expenses & Income | |||||||
Operating Income | (839.4) | (339.6) | 1,442.6 | 2,060.7 | 1,558 | 2,474.6 | |
Total Operating Expenses | 2,475.2 | 5,140.5 | 9,332.6 | 11,383.1 | 12,390.5 | 12,854.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 235.3 | 460.3 | 780.4 | 921.8 | 1,092.4 | 1,002.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.8) | (91.4) | (76.8) | (83) | (66.5) | - | |
Interest Income | 16 | - | 42.4 | 144.8 | 290.5 | 220.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,015.1) | (240.8) | 1,313.8 | 1,917.1 | 1,611.6 | 2,241 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (483.9) | 381 | 2,400.1 | - | - | - | |