

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.72 | 34.09 | 60 | 63 | 283.9 | 471.1 | |
COGS | 8.584358 | 12.38 | 25.62 | 26.15 | 254.3 | 374.6 | |
Gross Profit | 14.14 | 21.71 | 34.37 | 36.85 | 29.59 | 96.52 | |
Operating Expenses & Income | |||||||
Operating Income | 2.99484 | 5.814 | 25.13 | (15.65) | 13.89 | 79.87 | |
Total Operating Expenses | 11.14 | 6.324 | 9.242 | 52.5 | 15.7 | 16.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.896711 | 5.056 | 7.384 | 12.6 | 15.71 | 18.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.37085) | (0.099) | - | (0.448) | (18.37) | (29.93) | |
Interest Income | - | - | 1.002 | - | - | - | |
Income Tax Expense | 0.37085 | 0.658 | (5.549) | (9.33) | (46.84) | (87.17) | |
Net Income | |||||||
Net Income | 10.63 | 5.237 | 26.55 | (7.713) | 315.4 | 103 | |
Supplemental | |||||||
EBIT | 11 | 5.994 | (0.337) | (16.59) | 13.89 | 92.49 | |
EBITDA | 17.19 | 12.43 | 19.63 | 4.276 | 144.4 | 288.6 | |