
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 429 | 445 | 561.4 | 678.7 | 548.1 |
COGS | 322 | 336 | 177.6 | 186.1 | 157.6 |
Gross Profit | 107 | 109 | 383.9 | 492.6 | 390.5 |
Operating Expenses & Income | |||||
Operating Income | 21 | 13 | 30.38 | 57.7 | 45.67 |
Total Operating Expenses | 408 | 432 | 531 | 621 | 502.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 88 | 111 | 356 | 432.8 | 355.6 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (1.12) | (0.117) | (0.01) | (0.023) |
Interest Income | 6 | 65 | 20.09 | 20.49 | 20.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 23 | 240 | 37.97 | 57.68 | 38.57 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |