
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.83 | 189.4 | 490.9 | 700.6 | 462.4 | 436.4 | |
COGS | 53.17 | 99.37 | 318.2 | 629.8 | 390.8 | 366.2 | |
Gross Profit | 42.67 | 90.01 | 172.7 | 70.8 | 71.58 | 70.21 | |
Operating Expenses & Income | |||||||
Operating Income | 44.7 | 69.78 | 94.87 | (37.82) | (39.5) | (35.76) | |
Total Operating Expenses | 51.13 | 119.6 | 396 | 738.5 | 501.9 | 472.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.889246 | 11.42 | 38.06 | 44.6 | 37.25 | 124.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.87) | (10.41) | (44.76) | (51.23) | (38.87) | (37.1) | |
Interest Income | 0.000059 | 0.0212 | 0.230222 | - | 0.0177 | - | |
Income Tax Expense | 10.22 | (13.37) | - | - | - | - | |
Net Income | |||||||
Net Income | 27.22 | 57.61 | 206.2 | 248.1 | (75.83) | (70.98) | |
Supplemental | |||||||
EBIT | 36.18 | 69.78 | - | - | - | - | |
EBITDA | 88.31 | 60.69 | - | - | - | - | |