

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 43.43 | 271.5 | 283.5 | 376.6 | 657 | |
COGS | 0.257841 | 26.77 | 174.3 | 165.8 | 206.7 | 361.2 | |
Gross Profit | (0.257841) | 16.66 | 97.15 | 117.7 | 169.9 | 295.7 | |
Operating Expenses & Income | |||||||
Operating Income | (8.585063) | 1.289838 | 81.92 | 104.1 | 151 | 266.7 | |
Total Operating Expenses | 8.585063 | 42.14 | 189.6 | 179.4 | 225.6 | 390.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.683856 | 7.321025 | 9.511 | 12.02 | 10.97 | 19.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0288) | (1.729214) | (15.22) | (13.66) | (10.01) | (18.75) | |
Interest Income | 0.173218 | 0.077 | 0.809 | 1.036 | 2.089 | 1.921 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (18.57) | 0.929986 | 43.15 | 55.71 | 64.9 | 117.8 | |
Supplemental | |||||||
EBIT | (8.585063) | 1.289838 | 78.07 | 98.55 | 138.4 | 255.4 | |
EBITDA | (18.43) | 6.497309 | 107.9 | 127 | 172.2 | 301.3 | |