

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.57 | 76.96 | 80.21 | 108.2 | 152.1 | 298.4 | |
COGS | 11.48 | 31.69 | 38.53 | 41.75 | 55.05 | 1,050.5 | |
Gross Profit | 24.08 | 45.27 | 41.67 | 66.47 | 97.01 | 243.8 | |
Operating Expenses & Income | |||||||
Operating Income | 19.43 | 50.1 | 380.6 | 63.78 | 87.47 | 176.9 | |
Total Operating Expenses | 4.651821 | (4.772886) | (338.9) | 2.683547 | 9.542842 | 66.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.651821 | 10.12 | 3.316329 | 3.632773 | 4.411817 | 8.497042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.346138) | (14.23) | (19.94) | (26.07) | (32.53) | (534.9) | |
Interest Income | 0.162424 | 0.0557 | - | 3.743441 | 2.329015 | - | |
Income Tax Expense | 2.512227 | 3.15586 | (27.38) | 1.828673 | 1.408732 | 3.660925 | |
Net Income | |||||||
Net Income | (35.23) | 25.16 | 407.7 | 64.94 | 106 | 187.7 | |
Supplemental | |||||||
EBIT | 19.43 | 50.1 | 385.9 | 67.53 | 125.5 | - | |
EBITDA | 19.56 | 50.1 | 385.9 | 72.99 | 129.1 | 1,558.5 | |