
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,981.1 | 59.02 | 388.4 | 625.2 | 672.1 | 721.6 |
COGS | 1,425 | 92.21 | 265.8 | 398.2 | 427 | 449.4 |
Gross Profit | 556.2 | (33.19) | 122.6 | 227 | 245.1 | 272.2 |
Operating Expenses & Income | ||||||
Operating Income | 91.07 | (42.71) | 15.2 | 39.84 | 71.92 | 104.3 |
Total Operating Expenses | 1,890.1 | 101.7 | 373.2 | 585.4 | 600.2 | 617.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 468 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (53.01) | (0.81) | (4.47) | (10.3) | (12.14) | (24.07) |
Interest Income | 3.353 | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 44.62 | 49.47 | 31.15 | (242.6) | 32.89 | 66.91 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |