
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 29.5 | 75.26 | 390.8 | 374.7 | 723.3 | |
COGS | 19.68 | 14.78 | 64.23 | 204.5 | 234.1 | 433 | |
Gross Profit | (19.68) | 14.72 | 11.03 | 186.3 | 144.7 | 298 | |
Operating Expenses & Income | |||||||
Operating Income | (45.82) | (15.7) | (24.33) | 55.4 | (41.92) | (33.04) | |
Total Operating Expenses | 26.14 | 30.42 | 35.37 | 130.9 | 186.6 | 436.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.14 | 30.42 | 35.37 | 111.1 | 150.4 | 209.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.825439) | (5.077469) | (14.84) | (97.95) | (114.1) | (161.8) | |
Interest Income | 4.409388 | 5.049378 | 9.662921 | 48.36 | 71.06 | 118.2 | |
Income Tax Expense | (0.943504) | 1.836457 | 1.726348 | 2.168871 | 6.512 | 5.058403 | |
Net Income | |||||||
Net Income | (522.4) | (8.254399) | 47.25 | (35.98) | (129.6) | (207.4) | |
Supplemental | |||||||
EBIT | (45.82) | (15.7) | (24.33) | 63.47 | (75.14) | (73.85) | |
EBITDA | (31.23) | (7.962954) | (13.99) | 174 | 54.89 | 162.5 | |