
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 298.4 | 505.8 | 597.2 | 1,083.4 | |
COGS | 1.555528 | 2.361 | 158.1 | 360.9 | 541.6 | 925.8 | |
Gross Profit | (1.555528) | (2.361) | 140.3 | 145 | 55.58 | 157.7 | |
Operating Expenses & Income | |||||||
Operating Income | (25.63) | (39.98) | 79.73 | 79.75 | 32.57 | 111.1 | |
Total Operating Expenses | 26.02 | 37.62 | 60.59 | 65.22 | 23.01 | 46.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.09 | 34.49 | 26.13 | 27.34 | 28.4 | 27.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.134822) | (0.3345) | (7.487) | (20.8) | (29.29) | (58.34) | |
Interest Income | 0.500146 | 2.928 | 1.43 | - | 5.589 | - | |
Income Tax Expense | 0.147869 | 2.109157 | (3.258) | (13.01) | 1.4903 | (11.57) | |
Net Income | |||||||
Net Income | (25.76) | (37.18) | 75.42 | (45.89) | 7.338538 | (38.79) | |
Supplemental | |||||||
EBIT | (25.63) | (36.86) | 79.64 | (38.09) | 32.57 | (0.0902) | |
EBITDA | (24.07) | (34.5) | 110.5 | 113.3 | 246.1 | 344.1 | |