
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.88 | 772.1 | 1,450.5 | 1,676.3 | 2,746.6 | 2,905.4 | |
COGS | 110.8 | 522.3 | 1,023.8 | 1,280.8 | 2,508.5 | - | |
Gross Profit | (25.91) | 249.7 | 426.7 | 395.5 | 238.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | (86.1) | (38.12) | 269.5 | 167.2 | (91.14) | 227 | |
Total Operating Expenses | 60.18 | 287.9 | 157.2 | 228.3 | 329.3 | 519.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.13 | 82.27 | 100.1 | 137.3 | 190.3 | 240 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.772) | (2.684) | (1.912) | (1.906) | (1.226) | (0.585) | |
Interest Income | - | 8.645 | 29.26 | 34.71 | 47.67 | 43.46 | |
Income Tax Expense | 4.854 | 3.263 | 47.4 | 64.58 | (33.38) | (48.99) | |
Net Income | |||||||
Net Income | (508.2) | (768.8) | 267.6 | 155.7 | (69.51) | 451.3 | |
Supplemental | |||||||
EBIT | (499.1) | (755.8) | 320.9 | 223.5 | (101.7) | 401.1 | |
EBITDA | (495.1) | (742.5) | 355.7 | 274.3 | (25.04) | 506.3 | |