

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.9 | 85.53 | 207.2 | 229.8 | 391.1 | 846.7 | |
COGS | 60.38 | 63.57 | 70.59 | 97.36 | 299.2 | - | |
Gross Profit | 4.522 | 79.08 | 136.6 | 132.4 | 391.1 | 627.2 | |
Operating Expenses & Income | |||||||
Operating Income | (14.72) | 1.756 | 39.47 | (76.43) | (9.93) | 6.314 | |
Total Operating Expenses | 78.83 | 77.32 | 97.16 | 208.9 | 401 | 620.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.81 | 77.26 | 97.02 | 204.6 | 326.6 | 347.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.35) | (29.51) | (26.47) | (70.63) | (91.82) | (101.3) | |
Interest Income | 30.14 | 4.038 | 27.53 | 74.72 | 86.14 | 86.25 | |
Income Tax Expense | (30.75) | (6.767) | 2.819 | (30.28) | 9.18 | 49.9 | |
Net Income | |||||||
Net Income | (242) | (256.4) | 18.28 | (132) | (282.1) | (315.8) | |
Supplemental | |||||||
EBIT | (242.7) | (227.2) | 48.63 | (87.52) | (186.8) | - | |
EBITDA | (188.8) | (177.5) | 89.21 | (40.7) | (85.82) | - | |