
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.7 | 44.99 | 54.52 | 56.87 | 6,842.2 | 8,559 | |
COGS | 24.49 | 27.02 | 32.9 | 33.94 | 5,692.6 | 7,169.3 | |
Gross Profit | 17.21 | 17.96 | 21.61 | 22.93 | 1,149.6 | 1,389.7 | |
Operating Expenses & Income | |||||||
Operating Income | (0.230986) | (0.385379) | (1.311) | (71) | (57) | (345.1) | |
Total Operating Expenses | 17.44 | 18.35 | 22.93 | 93.93 | 1,206.6 | 1,734.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.843569 | 9.651885 | 10.26 | 34.51 | 1,394.8 | 1,847.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0468) | (0.089) | (0.0557) | (0.06) | (173.5) | (185.4) | |
Interest Income | - | 0.089 | 0.02 | 121.9 | 125.8 | 129.7 | |
Income Tax Expense | 0.178005 | (0.192184) | (0.297) | 22.84 | (57.7) | (119.4) | |
Net Income | |||||||
Net Income | (0.134434) | (0.282219) | (1.07) | 27.97 | (279.4) | (515.2) | |
Supplemental | |||||||
EBIT | 0.0904 | (0.385379) | (1.291) | 50.87 | (163.6) | (449.2) | |
EBITDA | 1.485064 | 1.370448 | (0.29) | 51.99 | 259.5 | 137.8 | |