

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,517.5 | 1,947.2 | 7,291.5 | 9,230.7 | 11,463.1 | 22,292 | |
COGS | 3,980.8 | 2,079.4 | 7,526.8 | 8,973.3 | 10,698 | 20,901.7 | |
Gross Profit | (1,463.3) | (132.2) | (235.3) | 257.4 | 765.2 | 1,390.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,654.9) | (206.4) | (683.2) | (38.98) | 432.6 | 855.1 | |
Total Operating Expenses | 191.6 | 74.28 | 1,363.3 | 296.4 | 332.6 | 535.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.6 | 110.4 | 332.3 | 287.5 | 346.9 | 310.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.9) | (120.4) | (271.6) | (241.4) | (154.8) | (245) | |
Interest Income | 68.63 | 102.3 | 178.2 | 110 | 71.49 | - | |
Income Tax Expense | (107.4) | 25.82 | 13.87 | 34.62 | 136.2 | 241.4 | |
Net Income | |||||||
Net Income | (1,589) | (265.6) | (2,016.7) | 156.8 | 323.4 | 816.6 | |
Supplemental | |||||||
EBIT | (1,659.8) | (204.5) | (315.7) | 411.7 | 432.6 | 876.1 | |
EBITDA | (1,427) | (4.71) | 140.6 | 835.6 | 848.8 | 1,655.8 | |