
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.8 | 336.2 | 904.4 | 925.5 | 1,295.5 | 1,344.1 | |
COGS | 114.6 | 161.5 | 362.9 | 543.1 | 1,012.1 | 1,093.6 | |
Gross Profit | 43.24 | 174.7 | 541.5 | 382.4 | 283.4 | 250.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6.218445 | 132.3 | 440 | 286.7 | 214.7 | 160.1 | |
Total Operating Expenses | 151.6 | 203.9 | 464.5 | 638.9 | 1,080.8 | 1,184 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.58 | 21.03 | 76.32 | 55.6 | 36.51 | 57.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.226306) | (1.987394) | (1.276352) | (1.196796) | (12.78) | (26.65) | |
Interest Income | 3.947579 | 0.784195 | 2.518698 | 19.36 | 7.758984 | 8.485077 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 59 | 74.16 | 301.8 | 151 | 54.07 | 46.46 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 66.18 | 131.5 | 480.9 | - | - | - | |