
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.53 | 159.8 | 532 | 724.7 | 584.4 | 877.9 | |
COGS | 51.56 | 84.32 | 295.4 | 379.5 | 389 | 414.5 | |
Gross Profit | 37.97 | 75.5 | 236.6 | 345.2 | 195.4 | 463.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1.348313 | 3.668999 | (5.87546) | (19.37) | (81.17) | 156.5 | |
Total Operating Expenses | 88.19 | 156.1 | 537.9 | 744 | 665.5 | 721.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.72 | 47.37 | 149.4 | 219.4 | 148.6 | 171.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.655781) | (1.982764) | (10.55) | (34.67) | (36.83) | (60.56) | |
Interest Income | 0.443432 | 1.472624 | 15.46 | 21.27 | 4.014746 | 32.34 | |
Income Tax Expense | 2.608866 | 3.367886 | - | - | - | - | |
Net Income | |||||||
Net Income | 10.07 | 8.609644 | (9.719517) | (22.86) | (64.58) | 76.72 | |
Supplemental | |||||||
EBIT | 13.86 | 12.58 | - | - | - | - | |
EBITDA | 16.65 | 16.67 | - | - | - | - | |