

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121,256 | 42,411 | 95,850 | 190,405 | 959,359 | 1,119,296 | |
COGS | 80,487 | 19,955 | 53,387 | 119,134 | 552,876 | 645,234 | |
Gross Profit | 40,769 | 22,456 | 42,463 | 71,271 | 406,483 | 474,062 | |
Operating Expenses & Income | |||||||
Operating Income | 11,943 | 12,853 | 22,735 | 25,635 | 195,213 | 237,302 | |
Total Operating Expenses | 109,313 | 29,558 | 73,115 | 164,770 | 764,146 | 881,994 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,104 | 8,323 | 16,137 | 31,698 | 148,070 | 214,627 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,244) | (13,738) | (14,067) | (22,463) | (84,913) | (138,257) | |
Interest Income | 2,841 | 3,741 | 2,715 | 2,199 | 119,376 | 14,201 | |
Income Tax Expense | 19,593 | 98,772 | 4,262 | (74,279) | - | - | |
Net Income | |||||||
Net Income | 3,929 | (12,569) | 37,088 | 43,870 | 127,197 | 169,271 | |
Supplemental | |||||||
EBIT | 12,547 | (22,809) | 3,533 | 23,016 | - | - | |
EBITDA | 50,694 | 28,885 | 83,831 | - | - | - | |