
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,347 | 11,272.5 | 16,965.2 | 17,922.4 | 7,200.9 | 7,200.9 | |
COGS | 5,475.9 | 10,355.2 | 15,816.3 | 17,585.7 | 7,944.4 | 7,944.4 | |
Gross Profit | 871.2 | 917.3 | 1,149 | 336.7 | (743.6) | (743.6) | |
Operating Expenses & Income | |||||||
Operating Income | 56.76 | 836.3 | 344.5 | (569) | (5,332.8) | (5,332.8) | |
Total Operating Expenses | 1,135.9 | 431.5 | 876.8 | 18,491.4 | 12,533.7 | 12,533.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,135.9 | 1,002.4 | 951.1 | 705 | 810.1 | 998.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.6) | (164.4) | (194.1) | (189.5) | (216) | (216) | |
Interest Income | 35.99 | 49.85 | 66.2 | 85.21 | 47.6 | - | |
Income Tax Expense | 122.9 | (21.33) | (58.77) | - | - | - | |
Net Income | |||||||
Net Income | 289.1 | 667.4 | 377.7 | (537.4) | (6,199.5) | (6,199.5) | |
Supplemental | |||||||
EBIT | 308.4 | 616.3 | 344.5 | - | - | - | |
EBITDA | 403.3 | 687.5 | 428.9 | - | - | - | |