
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.3 | 678.7 | 743.8 | 976.8 | 614.6 | 580.3 | |
COGS | 191.1 | 485.2 | 520.1 | 797.6 | 495.9 | 483.8 | |
Gross Profit | 131.1 | 193.5 | 223.7 | 179.2 | 118.7 | 96.46 | |
Operating Expenses & Income | |||||||
Operating Income | 120.3 | 203.3 | 192.7 | 97.11 | 5.509775 | (71.91) | |
Total Operating Expenses | 202 | 475.4 | 551 | 879.7 | 609.1 | 652.2 | |
R&D Expenses | - | - | - | 0.100306 | - | - | |
Selling General & Admin Expenses | 8.165085 | 15.88 | 38.49 | 47.01 | 55.35 | 54.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.618818) | (4.418226) | (16.71) | (4.331339) | (14.67) | (14.69) | |
Interest Income | 5.949097 | 36.73 | 409.9 | 418.5 | 115.8 | 518.1 | |
Income Tax Expense | 17.69 | 13.77 | - | - | - | - | |
Net Income | |||||||
Net Income | 99.8 | 317.1 | 594.5 | 349.9 | 39.79 | 106.8 | |
Supplemental | |||||||
EBIT | 120.5 | 208.7 | - | - | - | - | |
EBITDA | 213.3 | 472.9 | - | - | - | - | |