
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.05 | 221.8 | 696.5 | 888.8 | 884.6 | 888.2 | |
COGS | 69.56 | 213.6 | 635.2 | 798.9 | 827.1 | 814.4 | |
Gross Profit | 9.491477 | 8.21347 | 61.38 | 89.9 | 57.46 | 73.71 | |
Operating Expenses & Income | |||||||
Operating Income | 3.998913 | (3.148257) | 31.94 | 48.05 | (5.200755) | 5.883172 | |
Total Operating Expenses | 75.05 | 225 | 664.6 | 840.7 | 889.8 | 882.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.266459 | 3.49915 | 8.329172 | 10.12 | 20.7 | 58.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0554) | (0.0525) | (0.308088) | (0.186984) | (0.692277) | (0.150855) | |
Interest Income | 7.732291 | 16.07 | 56.47 | 128.9 | 111.2 | 110 | |
Income Tax Expense | 8.66161 | (2.512882) | - | - | - | - | |
Net Income | |||||||
Net Income | 27.23 | 27.87 | 39.91 | 42.07 | (0.798409) | (1.716661) | |
Supplemental | |||||||
EBIT | 4.848415 | (3.492156) | - | - | - | - | |
EBITDA | 36.52 | 26.27 | - | - | - | - | |