
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111 | 328.6 | 644.8 | 890 | 685.8 | 778 | |
COGS | 86.86 | 256.6 | 578.5 | 831.4 | 652.2 | 702.4 | |
Gross Profit | 24.17 | 71.95 | 66.36 | 58.61 | 33.57 | 75.57 | |
Operating Expenses & Income | |||||||
Operating Income | 19.22 | 57.47 | 25.69 | 2.528975 | (11.56) | 32.72 | |
Total Operating Expenses | 91.81 | 271.1 | 619.2 | 887.5 | 697.3 | 745.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.635839 | 6.275714 | 11.94 | 16.51 | 16.3 | 17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0992) | (2.533584) | (38.12) | (89.66) | (58.72) | (52.95) | |
Interest Income | 0.357045 | 1.81398 | 0.0543 | 11.98 | 14.25 | 15.64 | |
Income Tax Expense | 8.477364 | 18.11 | - | - | - | - | |
Net Income | |||||||
Net Income | 35.06 | 89.08 | 51.67 | (47.32) | (67.17) | (29.04) | |
Supplemental | |||||||
EBIT | 19.22 | 57.47 | - | - | - | - | |
EBITDA | 44.29 | 110.7 | - | - | - | - | |