
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 145.3 | 580.7 | 650.1 | |
COGS | - | 0.0744 | - | 57.82 | 180.7 | 202.1 | |
Gross Profit | - | (0.0744) | - | 87.43 | 400 | 448 | |
Operating Expenses & Income | |||||||
Operating Income | (2.292153) | (7.531966) | (7.554) | 76.08 | 382 | 428.7 | |
Total Operating Expenses | 2.292153 | 5.665158 | 7.554 | 69.17 | 198.6 | 221.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.290055 | 5.665158 | 7.554 | 11.35 | 17.94 | 19.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (8.379) | (20.85) | (14.8) | |
Interest Income | 0.154088 | 2.04981 | 4.048028 | - | - | - | |
Income Tax Expense | - | (3.84218) | - | - | - | - | |
Net Income | |||||||
Net Income | (2.265294) | (1.897416) | (7.18) | 29.65 | 287.9 | 367.1 | |
Supplemental | |||||||
EBIT | (3.277568) | (7.531966) | (7.18) | 62.5 | 369.6 | 419.6 | |
EBITDA | - | (7.457528) | (7.09) | 73.16 | 393 | 443.3 | |