
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.126 | - | 493.5 | 678.8 | 594.4 | 669 | |
COGS | 1.948 | 0.038 | 195.4 | 279.3 | 278.3 | 351.6 | |
Gross Profit | 1.178 | (0.038) | 298.1 | 399.5 | 316 | 317.4 | |
Operating Expenses & Income | |||||||
Operating Income | (4.558) | (14.06) | 58.71 | 138.9 | 57.52 | 109 | |
Total Operating Expenses | 7.684 | 14.06 | 434.8 | 539.9 | 536.9 | 560.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.039 | 7.029 | 27.22 | 31.63 | 35.82 | 43.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.265) | (14.77) | (8.313) | (8.083) | (13.83) | |
Interest Income | 0.139 | - | 1.918 | 2.901 | 5.538 | 3.516 | |
Income Tax Expense | 0.275 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (64.55) | (12.49) | 245 | 240.8 | 22.77 | 62.3 | |
Supplemental | |||||||
EBIT | (4.406) | - | - | - | - | - | |
EBITDA | (4.37) | (13.48) | - | - | - | - | |