
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217.8 | 313.1 | 1,188 | 1,345.3 | 637.1 | 561.6 | |
COGS | 158.9 | 185.2 | 958.1 | 903.7 | 403.8 | 342.2 | |
Gross Profit | 58.39 | 127.9 | 229.9 | 441.6 | 233.3 | 219.4 | |
Operating Expenses & Income | |||||||
Operating Income | 21.43 | 105.3 | 131 | 323.2 | 113.7 | 89.12 | |
Total Operating Expenses | 195.8 | 207.8 | 1,056.9 | 1,022.1 | 523.4 | 472.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.09 | 15.6 | 38.54 | 53.17 | 98.9 | 120.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.55) | (41.2) | (102.6) | (67.94) | (113.4) | (126.1) | |
Interest Income | 1.98596 | 3.57201 | 8.859924 | 147.3 | 82.23 | 102.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17.22 | 73 | 6.389164 | 297 | 243.6 | 172.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |