
| 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 | 2,266.3 |
Gross Profit | (25.91) | 249.7 | 426.7 | 395.5 | 238.1 | 639.1 |
Operating Expenses & Income | ||||||
Operating Income | (80.06) | 63.51 | 234.4 | 162.9 | (91.14) | 215.4 |
Total Operating Expenses | 164.9 | 708.5 | 1,216.1 | 1,513.3 | 2,837.8 | 2,690 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 44.82 | 161.1 | 136.7 | 154.6 | 216 | 269.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.772) | (2.684) | (1.912) | (1.906) | (1.226) | (0.649) |
Interest Income | - | 8.645 | 29.26 | 34.71 | 47.67 | 57.98 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (508.2) | (768.8) | 267.6 | 155.7 | (69.51) | 451.3 |
Supplemental | ||||||
EBIT | - | (755.8) | 320.9 | 223.5 | (101.7) | 402.9 |
EBITDA | - | (742.5) | 355.7 | 274.3 | (25.04) | 508.1 |