
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 569.7 | 721.3 | |
COGS | - | - | - | - | 438.6 | 531.5 | |
Gross Profit | - | - | - | - | 131.1 | 189.8 | |
Operating Expenses & Income | |||||||
Operating Income | 163.9 | (43.69) | 65.59 | (195.9) | 95.14 | 163.4 | |
Total Operating Expenses | 14.14 | 19.93 | (65.59) | 195.9 | 35.92 | 26.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.14 | 19.93 | 0.0241 | 0.0225 | 36.4 | 27.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.34) | (2.583216) | (5.736715) | (0.139053) | (39.28) | (48.66) | |
Interest Income | - | 0.811868 | 0.150966 | 1.877216 | 4.1 | 16.7 | |
Income Tax Expense | 192.3 | - | - | - | 44.16 | 95.95 | |
Net Income | |||||||
Net Income | 149.6 | (44.51) | 0.0657 | (0.193979) | (32.15) | (97.52) | |
Supplemental | |||||||
EBIT | (14.12) | (145.8) | (71.03) | (0.0225) | 95.14 | 160.4 | |
EBITDA | 155.1 | (19.93) | (70.88) | 0.117113 | 317.2 | 390 | |