
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.28 | 55.98 | 672.3 | 699.1 | 999.8 | 1,525.1 | |
COGS | 14.18 | 54.26 | 548.4 | 621.3 | 942.4 | 1,362.2 | |
Gross Profit | 5.104 | 1.725 | 123.9 | 77.75 | 57.36 | 163 | |
Operating Expenses & Income | |||||||
Operating Income | (54.44) | (58.34) | 50.78 | 7.843 | (5.334) | 92.42 | |
Total Operating Expenses | 73.72 | 114.3 | 621.5 | 691.2 | 1,005.1 | 1,432.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.54 | 60.07 | 73.09 | 69.91 | 62.7 | 70.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | (0.001) | (0.003) | (0.002) | (0.096) | (1.929) | |
Interest Income | 1.959 | 2.918 | 9.703 | 4.7 | 4.797 | 5.182 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (71.67) | (39.72) | 62.53 | 31.86 | (21.41) | 78.92 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |