
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.8 | 222.6 | 528 | 564.2 | 659.7 | 764.9 | |
COGS | 96.25 | 168.3 | 417.5 | 442.7 | 486.5 | 548.2 | |
Gross Profit | 34.54 | 54.29 | 110.4 | 121.5 | 173.2 | 216.7 | |
Operating Expenses & Income | |||||||
Operating Income | (53.87) | (28.28) | (8.308) | 6.165 | 7.923 | 25 | |
Total Operating Expenses | 184.7 | 250.9 | 536.3 | 558.1 | 651.8 | 739.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.06 | 74.99 | 95.05 | 91.97 | 131.5 | 149.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.982) | (5.829) | (18.57) | (18.93) | (21.45) | (18.44) | |
Interest Income | 2.416 | 2.089 | 1.853 | 2.294 | 2.596 | 2.845 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (38.06) | (43.88) | (35.07) | (17.44) | (87.5) | (28.87) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |