
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.7 | 998.8 | 676 | 823 | 574.3 | 611.6 | |
COGS | 131.2 | 486.1 | 396.5 | 440.2 | 490.7 | 488 | |
Gross Profit | 139.4 | 512.7 | 279.5 | 382.8 | 83.6 | 123.6 | |
Operating Expenses & Income | |||||||
Operating Income | 52.03 | 270.5 | (57.81) | 144 | 58.26 | 102.9 | |
Total Operating Expenses | 87.4 | 242.3 | 337.3 | 238.8 | 25.34 | 20.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.285 | 11.02 | 21.34 | 29.1 | 25.79 | 104.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.05) | (76.33) | (107.3) | (62.16) | (74.43) | (53.33) | |
Interest Income | - | 223.9 | 84.18 | 100.5 | 13.22 | 33.93 | |
Income Tax Expense | - | (87.68) | 19.39 | (84.88) | 7.684479 | (8.917749) | |
Net Income | |||||||
Net Income | 661.4 | 131.7 | (135.7) | 121.4 | 46.69 | (36.54) | |
Supplemental | |||||||
EBIT | 686.5 | 120.3 | (69.6) | 85.05 | 58.26 | 90 | |
EBITDA | 714.5 | 188.2 | (1.711) | 165.8 | 142.9 | 174.6 | |