
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 47.97 | 209.5 | 3,005.1 | 4,553.5 | 4,133.3 | 6,628.8 |
COGS | 41.44 | 179.1 | 2,508.3 | 3,942.5 | 3,520.2 | 5,631 |
Gross Profit | 6.528 | 30.42 | 496.8 | 611 | 613.1 | 997.7 |
Operating Expenses & Income | ||||||
Operating Income | (56.67) | (35.65) | 166.9 | 99.41 | 98.85 | 113.6 |
Total Operating Expenses | 62.55 | 66 | 329.9 | 511.6 | 4,034.5 | 1,660.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 62.55 | 66 | 146.9 | 172.2 | 514.3 | 301.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.008) | (0.046) | (0.151) | (1.986) | (1.748) | (2.759) |
Interest Income | 0.38 | 0.518 | 1.698 | 7.391 | 9.562 | 6.949 |
Income Tax Expense | (10.13) | (5.114) | 35.71 | 23.09 | - | 25.01 |
Net Income | ||||||
Net Income | (14.61) | (24.1) | 139.5 | 85.88 | 100 | 110.5 |
Supplemental | ||||||
EBIT | (28.79) | (35.57) | 171.8 | 108 | - | - |
EBITDA | (27.42) | (33.31) | 175.2 | 128.1 | - | - |