
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.6 | 309.7 | 374.5 | 719.8 | 584.9 | 618.5 | |
COGS | 64.31 | 121.8 | 315.2 | 462.5 | 392.4 | 392.8 | |
Gross Profit | 114.3 | 187.9 | 59.39 | 257.2 | 192.4 | 225.7 | |
Operating Expenses & Income | |||||||
Operating Income | 108.3 | 179.2 | 19.91 | 197.5 | 131.2 | 190.6 | |
Total Operating Expenses | 70.26 | 130.5 | 354.6 | 522.3 | 453.6 | 427.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.279 | 2.516 | 16.38 | 24.23 | 21.41 | 42.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.482) | (16.34) | (49.2) | (66.48) | (81.98) | (91.32) | |
Interest Income | 1.332 | 7.547 | 48.66 | 179.4 | 96.25 | 25.45 | |
Income Tax Expense | 8.42 | (2.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 139.2 | 214.2 | (440.3) | (45.23) | 187.1 | 197 | |
Supplemental | |||||||
EBIT | 107.5 | 189.3 | - | - | - | - | |
EBITDA | 180.2 | 276.9 | - | - | - | - | |