| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61 | 583.4 | 1,027 | 1,065.5 | 1,210.9 | 1,265 | |
COGS | 45.03 | 417.5 | 556.5 | 605.6 | 656.5 | 680.7 | |
Gross Profit | 15.98 | 165.8 | 470.5 | 459.8 | 554.3 | 584.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4.577457 | (4.285649) | 2.245606 | (130.8) | 21 | 58.6 | |
Total Operating Expenses | 56.43 | 587.6 | 1,024.8 | 1,196.2 | 1,189.9 | 1,206.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.26 | 47.26 | 83.48 | 130.8 | 136 | 646.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.008879) | (24.67) | (75.25) | (69.19) | (67.92) | (74.6) | |
Interest Income | 1.080301 | 15.74 | 106.1 | 286.8 | 242.9 | 243.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.742659 | (26.67) | 196.4 | 182.9 | 106.6 | 124.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
