
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.8 | 269.2 | 236.5 | 236.8 | 233.7 | 1,135,096.9 | |
COGS | 166 | 215.3 | 205 | 189.5 | 151.4 | 831,967.1 | |
Gross Profit | 100.7 | 53.87 | 31.56 | 47.27 | 82.28 | 303,129.8 | |
Operating Expenses & Income | |||||||
Operating Income | 62.51 | 39.28 | 19.12 | 30.15 | 59.22 | 254,357.8 | |
Total Operating Expenses | 39 | 14.88 | 12.44 | 17.12 | 23.05 | 48,772 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.892981 | 3.670871 | 3.191925 | 6.871178 | 2.382986 | 22,030.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.583956) | (5.066822) | (9.713258) | (9.877191) | (5.625633) | (39,212.6) | |
Interest Income | 4.50058 | 4.96143 | 0.155747 | 9.90172 | 20,284.6 | 32,163.9 | |
Income Tax Expense | 18.7 | 13.35 | 7.666071 | 11.2 | 13.04 | 65,306.7 | |
Net Income | |||||||
Net Income | 37 | 21.72 | 2.626343 | 9.648361 | (58.47) | 163,380.5 | |
Supplemental | |||||||
EBIT | 59.89 | 39.57 | 19.28 | 30.23 | 59.22 | 265,555.1 | |
EBITDA | 83.69 | 40.27 | 47.29 | 50.15 | 77.32 | 389,873.5 | |