
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126.3 | 601.4 | 848.7 | 942.5 | 1,066.9 | - | |
COGS | 78.28 | 394.4 | 509.2 | 762.9 | 705.8 | - | |
Gross Profit | 48 | 207 | 339.6 | 179.6 | 361.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 39.37 | 162.7 | 257.8 | 52.01 | 265.2 | - | |
Total Operating Expenses | 86.92 | 438.7 | 590.9 | 890.5 | 801.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.522815 | 13.28 | 25.69 | 50.01 | 41.53 | 33.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.631583) | (0.496494) | (3.380123) | (6.930962) | (4.267743) | (20.76) | |
Interest Income | 3.880283 | 8.487255 | 6.02975 | 31.47 | 22.89 | 16.76 | |
Income Tax Expense | 7.890343 | 15.05 | - | - | - | - | |
Net Income | |||||||
Net Income | 57.73 | (17.41) | 107.9 | 8.735628 | 16.36 | - | |
Supplemental | |||||||
EBIT | 40.51 | 81.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |