
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.18 | 99.4 | 78.24 | 61.7 | 1,039.3 | 3,357.6 | |
COGS | 45.98 | 46.96 | 43.56 | 39.17 | 461.7 | 2,337.6 | |
Gross Profit | 18.2 | 52.44 | 34.68 | 22.54 | 577.6 | 1,019.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15.59 | 49.11 | 31.37 | 19.2 | 280.5 | 835.3 | |
Total Operating Expenses | 2.611203 | 3.330763 | 3.306143 | 3.338693 | 758.8 | 636.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.930951 | 1.572861 | 0.924933 | 0.738027 | 16.1 | 8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.1) | (3.86533) | (1.849866) | (11.73) | (140.6) | (431.8) | |
Interest Income | 10.1 | 18.23 | 9.928268 | 13.31 | 83.5 | 57.1 | |
Income Tax Expense | 6.596126 | 32.67 | 13.16 | 5.157402 | - | 92.89 | |
Net Income | |||||||
Net Income | (6.039826) | (0.904652) | 10.8 | (6.220512) | 97.5 | 187.4 | |
Supplemental | |||||||
EBIT | 10.66 | 35.63 | 25.82 | 10.67 | - | - | |
EBITDA | 23.41 | 49.35 | 35.91 | 22.56 | - | - | |