
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.2 | 155.7 | 573.3 | 3,676.4 | 1,019.7 | 585.7 | |
COGS | 146.5 | 137.4 | 332.3 | 1,840.3 | 557 | 354.3 | |
Gross Profit | 46.76 | 18.32 | 241 | 1,836.1 | 462.8 | 231.4 | |
Operating Expenses & Income | |||||||
Operating Income | (3.301) | (15.09) | 146.2 | 1,507.9 | 326.5 | 112.8 | |
Total Operating Expenses | 58.9 | 59.47 | 92.17 | 328.2 | 136.2 | 118.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.66 | 40.16 | 49.54 | 74.23 | 51.79 | 40.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.861) | (7.011) | (23.64) | (25.77) | (1.986) | (0.754) | |
Interest Income | 0.741 | 3.314 | 9.389 | 14.84 | 27.16 | 18.13 | |
Income Tax Expense | 10 | 15.71 | 22.5 | 163.3 | 53.17 | 49.7 | |
Net Income | |||||||
Net Income | (17.16) | (37.81) | 110 | 1,352.5 | 223.6 | 128.9 | |
Supplemental | |||||||
EBIT | (2.603) | (19.06) | 157.4 | 1,542.3 | 278.7 | - | |
EBITDA | 2.482 | (8.322) | 168.1 | 1,553.9 | 290.3 | 195.8 | |