
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.18 | 94.62 | 318 | 348.9 | 294.3 | 272.7 | |
COGS | 30.79 | 8.146157 | 54.51 | 127.3 | 93.91 | 85.7 | |
Gross Profit | 14.39 | 86.47 | 263.5 | 221.6 | 200.4 | 187 | |
Operating Expenses & Income | |||||||
Operating Income | 14.18 | 86.69 | 258 | 200.2 | 183.4 | 172.5 | |
Total Operating Expenses | 31 | 7.934571 | 60.04 | 148.7 | 110.9 | 100.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.129481 | 2.046268 | 6.673287 | 8.677749 | 9.114089 | 10.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.669211) | (1.773013) | (7.424209) | (13.73) | (7.39356) | (6.783826) | |
Interest Income | 0.517101 | 2.070388 | 22.32 | 27.79 | 55.93 | 59.84 | |
Income Tax Expense | 2.835532 | 17.53 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.14 | 68.17 | 196.8 | 45.32 | 23.6 | 21.79 | |
Supplemental | |||||||
EBIT | 4.644813 | 23.27 | - | - | - | - | |
EBITDA | 15.74 | 88.73 | - | - | - | - | |