
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 741 | 371.4 | 343.7 | 480.4 | 583.7 | 593.1 |
COGS | 490.3 | 108.4 | 91.32 | 139.8 | 172.3 | 91.24 |
Gross Profit | 250.7 | 262.9 | 252.4 | 340.6 | 411.4 | - |
Operating Expenses & Income | ||||||
Operating Income | 5.448628 | 4.605407 | 2.322936 | 5.017934 | 8.876301 | - |
Total Operating Expenses | 735.5 | 366.8 | 341.4 | 475.4 | 574.8 | 576.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | 16.48 | 14.44 | 4.87 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.373) | (0.88) | (0.693) | (1.627) | (0.331) | (0.304) |
Interest Income | 0.521 | 0.058 | 1.84 | 0.464 | 2.065 | 1.387 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 8.479652 | (0.434767) | 6.487372 | 6.087126 | 10.48 | - |
Supplemental | ||||||
EBIT | - | 2.266101 | 7.334048 | 8.390501 | 13.41 | - |
EBITDA | 30.14 | 21.45 | 22.62 | 25.83 | 33.7 | - |