
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 60.94 | 106.4 | 108.6 | 248.7 | 620.4 | 729.3 |
COGS | 38.88 | 49.54 | 59.86 | 124.2 | 236.8 | 383 |
Gross Profit | 22.06 | 56.89 | 48.76 | 124.5 | 383.6 | 346.4 |
Operating Expenses & Income | ||||||
Operating Income | 11.13 | 41.19 | 22.15 | 69.44 | 312.7 | 266.1 |
Total Operating Expenses | 49.8 | 65.23 | 86.47 | 179.3 | 307.6 | 463.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10.35 | 13.88 | 25.09 | 51.56 | 67.63 | 75.11 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.441) | (1.529) | (2.876) | (2.796) | (21.95) | (62.91) |
Interest Income | - | 0.244 | 1.432 | 3.294 | 1.714 | 14.06 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7.451 | 35.54 | 11.5 | 65.07 | 280.2 | 200.4 |
Supplemental | ||||||
EBIT | - | 37.07 | 14.37 | 70.27 | 309.8 | 266.5 |
EBITDA | - | 59.75 | 37.42 | 126.9 | 417.3 | 415.8 |