| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 537 | 1,162.9 | 1,655.6 | 2,391.9 | 3,235.2 | 3,235.2 |
COGS | 315.6 | 668 | 941.7 | 1,425.9 | 1,908.3 | 1,908.3 |
Gross Profit | 221.4 | 494.9 | 713.9 | 966 | 1,326.8 | 1,326.8 |
Operating Expenses & Income | ||||||
Operating Income | 48.25 | 145.2 | 159.2 | 124.2 | 224.7 | 228.1 |
Total Operating Expenses | 488.8 | 1,017.7 | 1,496.4 | 2,267.7 | 3,010.4 | 3,007.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 64.9 | 121 | 193.4 | 316.5 | 437.2 | 575.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.6) | (33.54) | (74.06) | (71.15) | (114.7) | (153.2) |
Interest Income | 2.094763 | 3.277535 | 21.07 | 29.83 | 8.252572 | 10.34 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 10.18 | 53.59 | 129 | 113.3 | 1.186118 | 1.186118 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |
