

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.4 | 357 | 290 | 334 | 735 | 984 | |
COGS | 166.8 | 232.3 | 205 | 172 | 592 | 540 | |
Gross Profit | 24.6 | 124.7 | 85 | 162 | 143 | 444 | |
Operating Expenses & Income | |||||||
Operating Income | (113.4) | (81.06) | (95) | (82) | 131 | 249 | |
Total Operating Expenses | 138 | 205.8 | 180 | 244 | 12 | 433 | |
R&D Expenses | 0.446 | - | - | - | - | - | |
Selling General & Admin Expenses | 58.87 | 105.3 | 89 | 93 | 92 | 52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.368) | (0.5) | (2) | (86) | (77) | (41) | |
Interest Income | 29.5 | 2.45 | 41.55 | 7 | 35 | 64 | |
Income Tax Expense | (0.032) | 0.407 | (7) | 1 | (31) | (2) | |
Net Income | |||||||
Net Income | (83.85) | (36.19) | (60) | (162) | 137 | 229 | |
Supplemental | |||||||
EBIT | (83.52) | (36) | (65) | (75) | 131 | 275 | |
EBITDA | (74.07) | (12.62) | (37) | 7 | 282 | 437 | |