
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.124 | 193.2 | 233.6 | 343.9 | 1,057.9 | 1,296.1 |
COGS | 1.391 | 65.37 | 92.12 | 126.3 | 495.6 | 582.8 |
Gross Profit | 2.733 | 127.9 | 141.5 | 217.6 | 562.3 | 713.3 |
Operating Expenses & Income | ||||||
Operating Income | (22.29) | 94.78 | 89.24 | 160.4 | 459.8 | 608.8 |
Total Operating Expenses | 26.41 | 98.45 | 144.4 | 183.5 | 598.1 | 687.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9.536 | 13.36 | 16.63 | 21.71 | 55.56 | 52.31 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.414) | (8.382) | (11.3) | (6.387) | (52.42) | (51.24) |
Interest Income | 0.341 | 2.167 | 5.387 | 10.85 | 8.322 | 10.33 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (26.28) | 45.77 | (27.01) | 88.98 | 106.9 | 252.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |