

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.19 | 27.86 | 413.1 | 393.2 | 391.5 | 706.5 | |
COGS | 14.12 | 15.19 | 151.3 | 210.8 | 208.6 | 241.1 | |
Gross Profit | 5.066778 | 12.66 | 261.8 | 182.5 | 183 | 465.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.635669 | 11.32 | 201.1 | 162.9 | 162.5 | 440.4 | |
Total Operating Expenses | 1.447435 | 1.3426 | 60.67 | 19.52 | 229 | 214.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0367 | 0.0459 | 14.53 | 10.91 | 11.6 | 13.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.07473) | (3.605993) | (58.68) | (53.63) | (42.15) | (39.38) | |
Interest Income | 3.738175 | 2.394007 | 4.104564 | 3.445203 | 2.19174 | 3.807219 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.102507) | 8.692881 | 145.3 | 108.9 | 123 | 402.1 | |
Supplemental | |||||||
EBIT | 2.972224 | 11.32 | 201.1 | 162.5 | - | - | |
EBITDA | 7.362027 | 15.22 | 238.6 | 203.6 | - | - | |