

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.1 | 229.6 | 201 | 177.9 | 135.2 | 332.7 | |
COGS | 44.4 | 80.4 | 60.7 | 126.7 | 90.2 | 214.3 | |
Gross Profit | 12.7 | 149.2 | 140.3 | 51.2 | 30.77 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | (130.9) | (135.6) | (87.4) | 30.1 | 15.54 | 48.57 | |
Total Operating Expenses | 151.7 | 284.8 | 227.7 | 21.1 | 29.3 | 53.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.4 | 65 | 55 | 23.9 | 24.9 | 24.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.2) | (15.6) | (17.6) | (16.5) | (13.93) | (24.04) | |
Interest Income | 4.5 | 15.7 | 21.8 | 8.5 | 4.5 | - | |
Income Tax Expense | 4.2 | 27.9 | 40.5 | 26.5 | (21.15) | 23.13 | |
Net Income | |||||||
Net Income | 894.5 | (67.1) | (144) | 10.6 | 19.04 | 29.09 | |
Supplemental | |||||||
EBIT | 887.9 | (190.4) | (85.4) | 29.5 | 7.216825 | 66.69 | |
EBITDA | 961.5 | (53.3) | 41.7 | 116.3 | 59.54 | 199.3 | |