
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,026 | 1,812.5 | 1,968.3 | 1,658 | 1,579.8 | 1,721.9 | |
COGS | 754.4 | 1,185.6 | 1,586.4 | 1,333.5 | 1,364.3 | 1,488.7 | |
Gross Profit | 271.6 | 626.9 | 381.9 | 324.5 | 215.5 | 233.2 | |
Operating Expenses & Income | |||||||
Operating Income | 156 | 464.7 | 193.2 | 64.61 | (136.3) | (113.5) | |
Total Operating Expenses | 870 | 1,347.8 | 1,775.1 | 1,593.4 | 1,716.2 | 1,835.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.11 | 24.18 | 31.52 | 40.87 | 48.23 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.435) | (3.238) | (1.866) | (10.62) | (17.74) | (18.03) | |
Interest Income | 0.157 | 0.255 | 2.36 | 1.3 | 1.161 | 1.768 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 93.2 | 315.6 | 132 | 19.96 | (138) | (112.2) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 166.5 | 510.3 | - | - | - | - | |