
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 937.3 | 1,617 | 1,587.8 | 1,318.8 | 1,412.2 | 1,412.2 | |
COGS | 708.9 | 865 | 610.7 | 448.3 | 557.3 | 557.3 | |
Gross Profit | 228.4 | 752 | 977.1 | 870.5 | 854.9 | 854.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11.6 | (65.91) | (251.9) | (152.9) | 12.79 | 12.79 | |
Total Operating Expenses | 216.8 | 817.9 | 1,229 | 1,023.4 | 842.1 | 842.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29 | 36 | 60 | 59 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3.756) | (11.02) | (12.37) | (14.06) | (17.91) | |
Interest Income | 0.004 | 9.032 | 9.623 | 16.06 | 8.656 | - | |
Income Tax Expense | 11.8 | 30.76 | (10.61) | 205 | 13.87 | 13.87 | |
Net Income | |||||||
Net Income | 4.171999 | 41.29 | (290.9) | 370.4 | (53.77) | (53.77) | |
Supplemental | |||||||
EBIT | 11.6 | (65.91) | (251.9) | (152.9) | 12.79 | 12.79 | |
EBITDA | 12.57 | (46.49) | (238.1) | (134.3) | 30.24 | 30.24 | |