
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 231.3 | 447.8 | 597 | |
COGS | - | - | 0.143 | 153.5 | 262.5 | 304.3 | |
Gross Profit | - | - | (0.143) | 77.88 | 185.2 | 292.7 | |
Operating Expenses & Income | |||||||
Operating Income | (14.12) | (12.51) | (17.3) | 49.6 | 153 | 264 | |
Total Operating Expenses | 14.12 | 12.51 | 17.3 | 181.7 | 294.8 | 332.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.48 | 11.1 | 15.14 | 18.58 | 23.63 | 20.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.032) | (0.025) | (0.017) | (7.558) | (9.444) | (8.867) | |
Interest Income | 0.257 | 1.036 | 2.899 | 4.707 | 3.412 | 5.435 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (68.88) | 40.81 | 26.09 | 6.118 | (29.29) | 72.76 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (68.7) | 40.98 | - | - | - | - | |