
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 302.8 | 598.3 | 410.1 | 525.3 | 330.7 | 330.7 |
COGS | 222.6 | 325.5 | 338.3 | 315.3 | 116 | 116 |
Gross Profit | 80.22 | 272.8 | 71.08 | 209.9 | 214.7 | 214.7 |
Operating Expenses & Income | ||||||
Operating Income | 50.55 | 219.9 | 25.17 | 138.1 | 168.3 | 168.3 |
Total Operating Expenses | 252.3 | 378.4 | 385 | 387.2 | 162.4 | 162.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.206965 | 0.387322 | 0.785508 | 0.854932 | - | 0.481866 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.145712) | (6.821935) | (6.052293) | (3.025429) | (1.476444) | (1.476444) |
Interest Income | 0.0149 | 4.820667 | 5.442797 | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 49.87 | 189.4 | 159.5 | 118.7 | 138.2 | 138.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |