
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.14 | 45.57 | 152.1 | 211.3 | 218.8 | 240.7 | |
COGS | 11.53 | 22.46 | 81.91 | 119.1 | 123.2 | 131.9 | |
Gross Profit | 18.6 | 23.11 | 70.14 | 92.24 | 95.61 | 108.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13.27 | 15.31 | 34.6 | 44.42 | 47.17 | 48.94 | |
Total Operating Expenses | 16.87 | 30.26 | 117.5 | 166.9 | 171.6 | 191.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.207333 | 1.858979 | 14.79 | 10.23 | 14.08 | 14.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.87) | (0.0696) | (0.0711) | (52.8) | (105.7) | (82.09) | |
Interest Income | 0.007891 | 0.0174 | 26.47 | 60.8 | 33.73 | 34.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 124.9 | 1,069.5 | 517.4 | (29.36) | 15.62 | (32.79) | |
Supplemental | |||||||
EBIT | 14.51 | 18.91 | - | - | - | - | |
EBITDA | 137.8 | 1,069.7 | - | - | - | - | |