
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 359.2 | 289.9 | 28,083.8 | 417.9 | 281.3 | 228.2 | |
COGS | 286 | 215.8 | 20,793.6 | 303.7 | 188.7 | 151.7 | |
Gross Profit | 73.17 | 74.06 | 7,290.2 | 114.2 | 92.68 | 76.44 | |
Operating Expenses & Income | |||||||
Operating Income | 51.7 | 51.79 | 8,392.8 | 84.63 | 63.23 | 45.96 | |
Total Operating Expenses | 21.47 | 22.27 | (1,102.6) | 29.58 | 29.45 | 30.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,608.2 | 18.16 | 10.47 | 11.58 | 11.07 | 25.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.27) | (21.7) | (11.41) | (14.02) | (29.54) | (29.74) | |
Interest Income | - | 4.976 | 12.59 | 21.86 | 24.06 | 25.5 | |
Income Tax Expense | 7.946 | 9.375 | 1,799 | 18.48 | 22.2 | 8.032 | |
Net Income | |||||||
Net Income | 28.42 | 31.19 | 5,869 | 61.97 | 74.69 | 26.01 | |
Supplemental | |||||||
EBIT | 59.68 | 62.35 | 88.09 | 94.47 | 63.23 | 54.82 | |
EBITDA | 60.48 | 62.84 | 88.93 | 95.28 | 64.03 | 55.63 | |