
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,980.6 | 370.9 | 4,566.8 | 412.2 | 392.1 | 509.2 | |
COGS | 2,741.5 | 284.7 | 2,763.7 | 283.1 | 385.2 | 340 | |
Gross Profit | 1,239 | 86.2 | 1,803.1 | 129.1 | 6.878472 | 169.2 | |
Operating Expenses & Income | |||||||
Operating Income | 75.12 | (34.1) | 725.7 | 31.2 | 8.872233 | 148.1 | |
Total Operating Expenses | 1,170.1 | 131.4 | 1,077.4 | 97.9 | (1.794381) | 21.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 552.6 | 71.4 | 22.26 | 2.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255.2) | (25.5) | (377.3) | (34.1) | (66.49) | (123.8) | |
Interest Income | 66.89 | 32.8 | 7.791234 | 2.5 | 5.1 | 17.2 | |
Income Tax Expense | 255.2 | 25.5 | 31.16 | 14.1 | - | - | |
Net Income | |||||||
Net Income | (180.1) | (27.8) | 302.7 | (16.4) | (52.64) | 13.47 | |
Supplemental | |||||||
EBIT | 75.12 | (2.3) | 711.2 | 31.8 | 8.672854 | 59.17 | |
EBITDA | 946.8 | 85 | 1,523.7 | 108.3 | 79.45 | 123.5 | |