
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,009.5 | 10,468.2 | 36,037.6 | 72,668 | 49,926.4 | 44,125.5 | |
COGS | 4,709.2 | 9,775.7 | 33,845.7 | 69,537.7 | 47,453.8 | 41,577.5 | |
Gross Profit | 300.3 | 692.5 | 2,191.9 | 3,130.4 | 2,472.7 | 2,548 | |
Operating Expenses & Income | |||||||
Operating Income | 55.55 | 212.4 | 566.7 | 885.1 | 359.5 | 411.2 | |
Total Operating Expenses | 4,953.9 | 10,255.8 | 35,470.9 | 71,782.9 | 49,567 | 43,714.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.11 | 157.4 | 506.2 | 717.7 | 590.7 | 609.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.27) | (69.38) | (405.1) | (756.7) | (691.1) | (739.2) | |
Interest Income | 27.73 | 34.53 | 200.7 | 408.3 | 290 | 237.5 | |
Income Tax Expense | 30.79 | 81.84 | - | - | - | - | |
Net Income | |||||||
Net Income | 79.64 | 268.8 | 52.2 | 153.7 | (205.9) | (241.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 153.7 | 433.1 | - | - | - | - | |