| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.8 | 343.4 | 592.6 | 968.8 | 856 | 854.4 | |
COGS | 80.76 | 302 | 550.4 | 834.5 | 658.8 | 659.5 | |
Gross Profit | 24.01 | 41.47 | 42.19 | 134.3 | 197.1 | 194.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12.44 | (14.53) | (49.82) | 6.00754 | 55.94 | 50.62 | |
Total Operating Expenses | 92.33 | 358 | 642.4 | 962.8 | 800 | 803.8 | |
R&D Expenses | - | 0.229132 | - | 26.06 | 39.68 | 40.66 | |
Selling General & Admin Expenses | 5.783766 | 24.62 | 33.92 | 31.94 | 30.17 | 31.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.140636) | (7.578916) | (8.769129) | (23.31) | (53.53) | (53.72) | |
Interest Income | 1.011904 | 12.17 | 40.54 | 44.25 | 29.45 | 28.54 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17.97 | (4.206767) | (40.7) | (64.36) | 6.647663 | 4.552242 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
