

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (51.08) | 44.67 | 32.25 | 231.3 | 328.4 | 594.7 | |
COGS | 0.146697 | 0.140215 | 0.143 | 153.5 | 199.7 | 304.8 | |
Gross Profit | (0.147) | (0.14) | (0.143) | 77.88 | 128.8 | 289.9 | |
Operating Expenses & Income | |||||||
Operating Income | (60.58) | 39.42 | 20.12 | 49.6 | 36.54 | 290.8 | |
Total Operating Expenses | 60.58 | (39.42) | (20.27) | 28.28 | 92.23 | (0.933395) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.48 | 11.1 | 14.21 | 17.63 | 25.26 | 19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.032) | (0.025) | (0.017) | (5.294947) | (6.834584) | (12.38) | |
Interest Income | 0.257 | 1.036 | 2.672 | 4.199 | 5.414 | 34.1 | |
Income Tax Expense | (46.42) | (0.384) | (31.77) | - | 61.28 | 99.76 | |
Net Income | |||||||
Net Income | (68.88) | 40.81 | 26.09 | 6.118 | (29.29) | 72.31 | |
Supplemental | |||||||
EBIT | (68.85) | 40.83 | 26.1 | 13.62 | 33.65 | 219.7 | |
EBITDA | (68.7) | 40.98 | 26.25 | 37.35 | 96.53 | 283.8 | |