
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.81 | 18.49 | 1,029.7 | 2,734.6 | 3,512.5 | 2,610.7 | |
COGS | 52.28 | 20.03 | 336.6 | 862.8 | 1,455.2 | 1,501.7 | |
Gross Profit | 8.530678 | (1.537796) | 693.1 | 1,871.8 | 2,057.3 | 1,109.1 | |
Operating Expenses & Income | |||||||
Operating Income | (98.1) | (60.11) | 563 | 1,659.4 | 1,787.3 | 702.4 | |
Total Operating Expenses | 106.6 | 84.62 | 123 | 212.4 | 1,725.3 | 1,908.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.3 | 84.66 | 123 | 217.7 | 270.1 | 422.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.406421) | (1.734247) | (3.433702) | (4.18341) | (4.6972) | (4.0102) | |
Interest Income | 0.0938 | 0.268039 | - | - | - | - | |
Income Tax Expense | 13.01 | 1.3256 | 19.06 | 338.8 | - | - | |
Net Income | |||||||
Net Income | (35.68) | (63.13) | 540.5 | 1,316.4 | 1,438.8 | 561.1 | |
Supplemental | |||||||
EBIT | (22.26) | (60.07) | 590.7 | 1,659.4 | - | - | |
EBITDA | (16.75) | (56.61) | 606.1 | 1,678.9 | - | - | |