
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.98 | 60.15 | 63.54 | 52.84 | 538.6 | 1,941.1 | |
COGS | 12.24 | 24.96 | 28.21 | 21.39 | 148.7 | 961.3 | |
Gross Profit | 24.74 | 35.19 | 35.32 | 31.45 | 389.9 | 979.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2.429554) | 17.17 | (1.338201) | 19.55 | 140.1 | 670.3 | |
Total Operating Expenses | 29.01 | 18.02 | 36.74 | 11.91 | 398.5 | 520.6 | |
R&D Expenses | 1.646193 | 1.675662 | - | - | - | - | |
Selling General & Admin Expenses | 9.479803 | 5.201748 | 2.332012 | 1.344263 | 114.6 | 59.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.314162) | (2.384991) | (3.325822) | (4.322729) | (32.4) | (96.18) | |
Interest Income | 2.497673 | 0.462606 | 2.302492 | 2.934535 | 34.3 | 10.4 | |
Income Tax Expense | (1.067187) | 2.827037 | (1.34804) | 3.470483 | - | 92.89 | |
Net Income | |||||||
Net Income | (5.687882) | 10.25 | (3.207746) | 12 | 81.8 | 457.1 | |
Supplemental | |||||||
EBIT | (2.429554) | 17.17 | (1.229964) | 19.79 | - | - | |
EBITDA | 4.166572 | 23.1 | 4.880497 | 25.31 | - | - | |