
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 495.8 | 605.3 | 850.9 | 936.8 | 1,033.1 | 1,007.1 |
COGS | 222 | 352.6 | 491.3 | 519.1 | 828.5 | 787.8 |
Gross Profit | 273.8 | 252.7 | 359.6 | 417.6 | 204.5 | 219.3 |
Operating Expenses & Income | ||||||
Operating Income | 244 | 220 | 281.1 | 203.8 | 36.97 | 33.52 |
Total Operating Expenses | 251.7 | 385.2 | 569.8 | 732.9 | 996.1 | 973.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 8.556335 | 10.21 | 17.49 | 37.49 | 35.2 | 40.05 |
Earnings from Continuing Operations | ||||||
Interest Expense | (37.51) | (36.47) | (104.7) | (76.25) | (21.73) | (36.48) |
Interest Income | 1.381094 | 1.075549 | 8.308668 | 19.26 | 16.05 | 21.34 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 161 | 276.7 | 134.9 | 81.96 | (97.46) | (154.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |