
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.02 | 833.6 | 55.89 | 52.25 | 629.2 | 726 | |
COGS | 36.64 | 296.7 | 37.55 | 35.61 | 503 | 569.8 | |
Gross Profit | 7.378958 | 536.9 | 18.34 | 16.64 | 126.2 | 156.2 | |
Operating Expenses & Income | |||||||
Operating Income | 57.84 | 554.4 | (33.69) | (88.92) | 18.44 | 119.8 | |
Total Operating Expenses | 46.14 | 65.41 | 52.03 | 105.6 | 107.7 | 167.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.14 | 65.41 | 49.85 | 121.5 | 107.7 | 113.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.49) | (29.68) | (34.36) | (24.79) | (133) | (155) | |
Interest Income | - | - | - | - | - | 3.687024 | |
Income Tax Expense | 0.786007 | (0.215355) | 0.0746 | (33.94) | 20.83 | (0.865326) | |
Net Income | |||||||
Net Income | 44.56 | 445.1 | 297.7 | 247.1 | (23.36) | (60.91) | |
Supplemental | |||||||
EBIT | 57.84 | 33.49 | (37.61) | (88.92) | 18.44 | - | |
EBITDA | 89.73 | 255.1 | 197.7 | (29) | 339 | - | |