
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 297.6 | 1,580.8 | 373.2 | 148.1 | 487 | 1,388.6 | |
COGS | 246 | 1,534.5 | 339.7 | 102.6 | 276.3 | 1,026.7 | |
Gross Profit | 51.57 | 46.25 | 34.04 | 45.49 | 210.7 | 361.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7.214947 | (24.67) | (37.65) | 8.534024 | 101.5 | 191.1 | |
Total Operating Expenses | 291.2 | 70.74 | 71.69 | 36.95 | 109.2 | 170.9 | |
R&D Expenses | - | 0.248113 | 0.195502 | - | - | - | |
Selling General & Admin Expenses | 45.16 | 32.59 | 29.03 | 22.16 | 86.67 | 98.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.37182) | (4.110199) | (5.592263) | (5.085459) | (4.534) | (10.57) | |
Interest Income | 0.37182 | 4.110199 | 5.073046 | 5.085459 | 4.718 | 7.36973 | |
Income Tax Expense | 6.785107 | 0.768179 | 0.264609 | 1.168002 | 38.38 | 54.36 | |
Net Income | |||||||
Net Income | 0.058 | (22.61) | (31.82) | (21.79) | 102.8 | 166.3 | |
Supplemental | |||||||
EBIT | 7.214947 | (25.38) | (38.25) | 6.61993 | 101.5 | 189.2 | |
EBITDA | 10.47 | (17.18) | (29.45) | 10.37 | 105.1 | 197.1 | |