
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 79.09 | 141.7 | 450.6 | 644 | 567.2 | 521.9 |
COGS | 43.86 | 107.7 | 182.1 | 342.7 | 361.6 | 386.5 |
Gross Profit | 35.23 | 33.97 | 268.5 | 301.3 | 205.6 | 135.4 |
Operating Expenses & Income | ||||||
Operating Income | (3.78) | (21.44) | 120.7 | 138.2 | 71.01 | (11.31) |
Total Operating Expenses | 82.87 | 163.1 | 329.9 | 505.9 | 496.1 | 533.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.856 | 12.84 | 49.56 | 55.23 | 38.97 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (58.87) | (46.23) | (72.18) | (69.67) | (64.19) | (114.5) |
Interest Income | 0.283 | 0.326 | 9.667 | 17.1 | 13 | 13.14 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 191.2 | (31.41) | 27.01 | 46.25 | 90.54 | (78.39) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |