
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 251.9 | 1,393 | 1,436.9 | 1,839.4 | 2,039.7 | 2,130.9 |
COGS | 172.8 | 692.6 | 859.9 | 1,438.4 | 1,482.8 | 1,450.8 |
Gross Profit | 79.08 | 700.4 | 582.7 | 400.9 | 557 | 680.1 |
Operating Expenses & Income | ||||||
Operating Income | 58.17 | 629.7 | 434.7 | 200.4 | 339.6 | 447.3 |
Total Operating Expenses | 193.7 | 763.3 | 1,007.9 | 1,639 | 1,700.2 | 1,683.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 21.25 | 40.59 | 72.32 | 116.6 | 139.2 | 155.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.61) | (98.82) | (120.4) | (87.96) | (117.7) | (168.2) |
Interest Income | 4.723728 | 3.720324 | 103.1 | 185.7 | 15.41 | 6.833739 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 27.12 | 420.5 | (250) | 132.6 | (97.11) | 4.354322 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |