
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 537.8 | 294.6 | 391.8 | 469.2 | 456.6 | 584.1 |
COGS | 259.8 | 6.998 | 8.661 | 9.311 | 11.01 | 128 |
Gross Profit | 278 | 287.6 | 383.2 | 459.9 | 445.6 | 456.1 |
Operating Expenses & Income | ||||||
Operating Income | 84.61 | 77.73 | 165.5 | 208.2 | 179.3 | 202.9 |
Total Operating Expenses | 453.2 | 216.8 | 226.4 | 260.9 | 277.3 | 381.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10.31 | 16.96 | 20.26 | 28.43 | 33.66 | 20.35 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.26) | (15.78) | (19.8) | (19.65) | (14.73) | (19.81) |
Interest Income | 3.137 | 3.339 | 6.894 | 6.524 | 3.711 | 3.745 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 69.39 | 58.2 | 122.2 | 148.4 | 124.9 | 143.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |