

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.77 | 162.1 | 147.3 | 80 | 972.4 | 1,270.3 | |
COGS | 33.03 | 122.2 | 91.45 | 33.25 | 646.5 | 834.9 | |
Gross Profit | 13.73 | 39.84 | 55.83 | 46.74 | 325.9 | 435.4 | |
Operating Expenses & Income | |||||||
Operating Income | (108.5) | (52.7) | (73.48) | (76.16) | 187.4 | 282.6 | |
Total Operating Expenses | 98.16 | 104.7 | 130.2 | 156.2 | 785 | 987.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.45 | 60.57 | 77.42 | 122.9 | 138.5 | 152.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.476) | (35.15) | (5.884) | (4.266) | (6.267) | (6.959) | |
Interest Income | 0.205 | 0.059 | 1.422 | 3.116 | 4.182 | 4.206 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (117) | (87.84) | (79.37) | (81.8) | 204.9 | 299 | |
Supplemental | |||||||
EBIT | (108.5) | (52.7) | (73.48) | - | - | - | |
EBITDA | (80.96) | (22.01) | (39.22) | - | - | - | |