
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 83.24 | 125.6 | 159.4 | 271.1 | 450.3 | 531.9 |
COGS | - | 91.99 | 85.58 | 116.9 | 134.8 | 147 |
Gross Profit | 83.24 | 24.98 | 73.78 | 154.2 | 315.5 | 384.9 |
Operating Expenses & Income | ||||||
Operating Income | (49.84) | (48.04) | 22.2 | 68.48 | 162.8 | 200.9 |
Total Operating Expenses | 133.1 | 173.6 | 137.2 | 202.6 | 287.5 | 331 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.14 | 35.38 | 20.57 | 21.14 | 48.97 | 66.84 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.82026) | (8.600716) | (15.97) | (13.76) | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (54.5) | (38.09) | 7.098022 | 78.52 | 133.1 | 161.4 |
Supplemental | ||||||
EBIT | - | (48.04) | 23.68 | 68.48 | 162.8 | 200.9 |
EBITDA | - | (47.19) | 24.53 | 69.45 | 164.1 | 202.6 |