
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 713 | 2,546.1 | 3,198.2 | 3,290.4 | 3,346 | 3,271.9 | |
COGS | 480 | 1,797 | 2,124.1 | 2,517.1 | 2,907.9 | 2,711.7 | |
Gross Profit | 233.1 | 749.1 | 1,074.1 | 773.3 | 438.1 | 560.2 | |
Operating Expenses & Income | |||||||
Operating Income | 168.5 | 577.7 | 772.4 | 284.5 | 20.99 | 116.3 | |
Total Operating Expenses | 544.5 | 1,968.4 | 2,425.8 | 3,005.9 | 3,325 | 3,155.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.56 | 118.8 | 176.8 | 170.5 | 157.9 | 168.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.28) | (161) | (160) | (349.3) | (113.6) | (196.1) | |
Interest Income | 5.479087 | 41.38 | 125.3 | 7.22985 | 3.353187 | 5.222079 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 79.54 | 196.6 | 526.5 | (753.3) | (859.9) | (776.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |