
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.7 | 763.6 | 1,389.2 | 357.9 | 307.5 | 413.6 | |
COGS | 405 | 452.6 | 464.1 | 172.8 | 335.1 | 400.4 | |
Gross Profit | 236.7 | 311 | 925.1 | 185.1 | (27.61) | 13.2 | |
Operating Expenses & Income | |||||||
Operating Income | 56.11 | 119.1 | 692.2 | 58.55 | (142.8) | (134.9) | |
Total Operating Expenses | 153.2 | 176 | 232.9 | 126.5 | 115.2 | 235.1 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | 10.37 | |
Selling General & Admin Expenses | 8.157329 | 8.074553 | 11.95 | 14.66 | 9.064707 | 91.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.923317) | (0.359076) | (1.296641) | (0.398601) | (4.027851) | (4.043941) | |
Interest Income | 3.435502 | 3.020334 | 8.857978 | 4.669861 | 2.647639 | 2.602953 | |
Income Tax Expense | 19.42 | 86.96 | 167.9 | 40.98 | 5.62689 | 8.02711 | |
Net Income | |||||||
Net Income | 35.42 | 248.7 | 521.8 | 16.45 | (150.4) | (149.3) | |
Supplemental | |||||||
EBIT | 53.68 | 116.6 | 684.2 | 58.29 | (140) | - | |
EBITDA | 67.08 | 123.5 | 691 | 71.66 | (127) | - | |