
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.5 | 414.6 | 1,089.9 | 1,101.2 | 1,226.7 | 1,266.4 | |
COGS | 103.3 | 266.4 | 750 | 799.9 | 1,401.9 | 1,258.4 | |
Gross Profit | 57.14 | 148.2 | 339.9 | 301.3 | (175.2) | 7.991382 | |
Operating Expenses & Income | |||||||
Operating Income | 47.11 | 121.6 | 258.2 | 206.7 | (289.8) | (136.7) | |
Total Operating Expenses | 113.3 | 293 | 831.7 | 894.5 | 1,516.5 | 1,403.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.284689 | 13.98 | 42.82 | 53.83 | 63.96 | 75.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.949909) | (51.5) | (51.53) | (35.87) | (81.13) | (165.4) | |
Interest Income | 2.03016 | 6.178969 | 6.515499 | 105.5 | 9.752755 | 14.19 | |
Income Tax Expense | (2.554147) | 8.753488 | - | - | - | - | |
Net Income | |||||||
Net Income | 7.178651 | 74.97 | (76) | 140.6 | (296.5) | (108) | |
Supplemental | |||||||
EBIT | 43.78 | 117.5 | 26.91 | 249.7 | (299.6) | 10.84 | |
EBITDA | 9.719142 | 151.1 | 63.89 | 310 | (209.2) | 104.2 | |