
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 68.82 | 132.8 | 468.7 | 678.6 | 1,033.3 | |
COGS | 47.06 | 91.85 | 387.2 | 463.4 | 854.9 | |
Gross Profit | 21.76 | 40.98 | 81.46 | 215.2 | 178.4 | |
Operating Expenses & Income | ||||||
Operating Income | 13.91 | 26.86 | 41.14 | 147.5 | 134.1 | |
Total Operating Expenses | 54.91 | 106 | 427.5 | 531.1 | 899.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.574337 | 10.13 | 28.61 | 27.37 | 22.56 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.882611) | (4.255382) | (19.93) | (18.48) | (33.92) | |
Interest Income | 0.727787 | 0.824988 | 2.112404 | 6.533358 | 6.948788 | |
Income Tax Expense | 9.087385 | 45.18 | - | - | - | |
Net Income | ||||||
Net Income | 32.45 | 176.8 | 185.6 | (60.81) | 31.4 | |
Supplemental | ||||||
EBIT | 13.18 | 24.63 | - | - | - | |
EBITDA | 45.76 | 227.8 | - | - | - | |