
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.97 | 48.4 | 10,740.5 | 15,147.2 | 19,840.7 | 29,931.4 | |
COGS | 27.94 | 47.23 | 10,686.7 | 15,076.2 | 19,740 | 29,767 | |
Gross Profit | (13.97) | 1.174 | 53.84 | 82.79 | 100.7 | 164.3 | |
Operating Expenses & Income | |||||||
Operating Income | (31.2) | (17.69) | 41.41 | 49.92 | 85.53 | 145.2 | |
Total Operating Expenses | 17.1 | 15.2 | 12.43 | 14.76 | 15.14 | 19.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.91 | 14.6 | 12.11 | 12.52 | 14.11 | 7.205 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.131) | (0.219) | (1.05) | (0.801) | (7.288) | (8.812) | |
Interest Income | 0.509 | 5.006 | 2.602 | 0.801 | 8.841 | 0.052 | |
Income Tax Expense | (0.139) | 0.269 | 9.042 | 15.34 | 19.36 | 29.26 | |
Net Income | |||||||
Net Income | (29.16) | (22.07) | 17.38 | 32.15 | 64.91 | 104.4 | |
Supplemental | |||||||
EBIT | (30.99) | (22.68) | 27.43 | 48.28 | 91.56 | 137.5 | |
EBITDA | (27.04) | (19.07) | 30.96 | 52.94 | 95.38 | 144.9 | |