
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.09 | 641 | 775.2 | 647.2 | 738.3 | 731.2 | |
COGS | 24.48 | 439.4 | 528.3 | 432.8 | 488.8 | 487.9 | |
Gross Profit | 12.61 | 201.6 | 246.9 | 214.4 | 249.5 | 243.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2.442433 | 44.9 | 69.7 | 48 | 63.1 | 62.4 | |
Total Operating Expenses | 34.64 | 596.1 | 705.5 | 599.2 | 675.2 | 668.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.255548) | (6.9) | (13.3) | (13.1) | - | - | |
Interest Income | 0.0378 | 1.2 | 4.9 | 4.7 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.527344 | 28.3 | 51.1 | 28 | 43.8 | 39.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 33.01 | 623.6 | - | - | - | - | |