

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.1 | 366.5 | 539.8 | 1,094.2 | 1,549 | 1,593.9 | |
COGS | 120.9 | 184.9 | 338.8 | 690.4 | 884.6 | 936.2 | |
Gross Profit | (6.837) | 181.6 | 201 | 403.8 | 664.4 | 657.8 | |
Operating Expenses & Income | |||||||
Operating Income | (69.67) | 26.29 | (44.46) | 55.89 | 106.4 | (95.02) | |
Total Operating Expenses | 183.7 | 340.2 | 584.2 | 1,038.3 | 1,442.6 | 1,688.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.56 | 16.91 | 1.739 | 2.623 | 4.755 | (139.4) | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2.354 | 2.349 | 9.245 | 33.78 | 50.1 | 47.63 | |
Income Tax Expense | 7.165 | (2.47) | - | - | - | - | |
Net Income | |||||||
Net Income | 47.89 | 102.3 | 191.4 | 160.9 | 196.8 | 218 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (51.43) | 31.9 | - | - | - | - | |