
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.8 | 803 | 391.8 | 469.2 | 456.6 | 584.1 | |
COGS | 257.5 | 513.7 | 8.661 | 9.311 | 11.01 | 128 | |
Gross Profit | 281.2 | 289.3 | 383.2 | 459.9 | 445.6 | 456.1 | |
Operating Expenses & Income | |||||||
Operating Income | 84.58 | 74.08 | 165.5 | 208.2 | 179.3 | 202.9 | |
Total Operating Expenses | 454.2 | 728.9 | 226.4 | 260.9 | 277.3 | 381.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.29 | 20.11 | 20.26 | 28.43 | 33.66 | 20.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.26) | (14.89) | (19.8) | (19.65) | (14.73) | (19.81) | |
Interest Income | 3.137 | 3.339 | 6.894 | 6.524 | 3.711 | 3.745 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 69.39 | 58.2 | 122.2 | 148.4 | 124.9 | 143.9 | |
Supplemental | |||||||
EBIT | 34.8 | 28.99 | - | - | - | - | |
EBITDA | 208.6 | 210.8 | - | - | - | - | |