
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 314.3 | 653.6 | 1,318 | 1,355.6 | 2,515.3 | 2,968.6 |
COGS | 186.1 | 382.7 | 684.9 | 675.4 | 1,247.9 | 1,495.6 |
Gross Profit | 128.2 | 270.9 | 633.1 | 680.2 | 1,267.3 | 1,473 |
Operating Expenses & Income | ||||||
Operating Income | (4.09) | (157.8) | 266.4 | 155.7 | 468.5 | 559.9 |
Total Operating Expenses | 318.4 | 811.4 | 1,051.6 | 1,199.9 | 2,046.7 | 2,408.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 132.3 | 428.7 | 366.8 | 524.5 | 798.8 | 913.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.008) | - | - | - | (48.98) | (60.82) |
Interest Income | 0.315 | 5.529 | 26.63 | 39.26 | 21.09 | 16.23 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.937 | (187.3) | 226.8 | 145.1 | 108 | 173.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |