
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.01 | 497 | 737.1 | 978.5 | 1,779.4 | 1,324.8 | |
COGS | 48.42 | 345.1 | 358.9 | 509.3 | 988.3 | 833.9 | |
Gross Profit | (20.4) | 151.9 | 378.2 | 469.2 | 791.1 | 490.9 | |
Operating Expenses & Income | |||||||
Operating Income | (37.08) | 30.91 | 260.8 | 394.4 | 695.9 | 365.1 | |
Total Operating Expenses | 65.09 | 466.1 | 476.3 | 584.1 | 1,083.5 | 959.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.953 | 17.94 | 18.66 | 4.935 | 13.87 | 10.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (54.47) | (91.73) | (219.9) | (261.5) | (260) | |
Interest Income | 0.493 | 2.95 | 9.572 | 14.32 | 10.38 | 6.997 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (91.41) | (96.05) | 17.27 | 184.9 | 127.4 | 24.93 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (89.27) | 77.67 | 408.8 | - | - | - | |