
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 62.93 | 599.5 | 1,616.4 | 3,623.6 | 2,044.3 | 1,764.7 |
COGS | 44.74 | 487 | 1,316.9 | 2,971 | 1,615.5 | 1,361.8 |
Gross Profit | 18.19 | 112.5 | 299.5 | 652.6 | 428.8 | 402.8 |
Operating Expenses & Income | ||||||
Operating Income | (9.848) | 56.51 | 182.3 | 436.5 | 301.4 | 288.7 |
Total Operating Expenses | 72.78 | 543 | 1,434.1 | 3,187.1 | 1,742.9 | 1,476 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 28.04 | 55.98 | 117.2 | 216.1 | 127.4 | 114.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.93) | (3.891) | (18.09) | (14.13) | (5.023) | (3.771) |
Interest Income | 0.14 | 0.085 | 0.455 | 2.432 | 2.589 | 2.589 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (6.096) | 59.73 | 166.2 | 382.1 | 226.5 | 214.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |