
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 272.5 | 864.7 | 1,071.8 | 951.6 | 843.3 | 1,257 |
COGS | 310.4 | 394.1 | 444.2 | 473.4 | 486.7 | 509.7 |
Gross Profit | (37.8) | 470.5 | 627.5 | 478.2 | 356.6 | 747.4 |
Operating Expenses & Income | ||||||
Operating Income | (71.04) | 424.2 | 580.1 | 425.6 | 306.4 | 700.7 |
Total Operating Expenses | 343.6 | 440.5 | 491.7 | 526.1 | 536.9 | 556.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 33.23 | 46.35 | 47.47 | 52.61 | 50.23 | 50.91 |
Earnings from Continuing Operations | ||||||
Interest Expense | (36.8) | (57.72) | (65.76) | (49.7) | (42.7) | (40.28) |
Interest Income | 0.104 | 3.653 | 13.96 | 9.916 | 7.609 | 6.883 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (133.5) | 387.9 | 556.4 | 416.7 | 309.3 | 779.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |