
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994.6 | 56.74 | 45.16 | 188 | 169 | 551.7 | |
COGS | 263.1 | 47.99 | 17.4 | 81.25 | 125.9 | 376.3 | |
Gross Profit | 731.5 | 8.745 | 45.16 | 106.8 | 43.16 | 164.4 | |
Operating Expenses & Income | |||||||
Operating Income | 607.7 | (54.03) | (38.16) | 45.25 | (246.5) | (185.7) | |
Total Operating Expenses | 126.9 | 63.11 | 83.25 | 61.55 | 282.6 | 320.2 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 126.9 | 63.11 | 69.64 | 56.57 | 289.6 | 341 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.55) | (12.39) | (15.91) | (51.67) | (880.9) | (997.1) | |
Interest Income | 21.39 | 34.36 | 5.923 | 51.67 | 52.92 | 113.5 | |
Income Tax Expense | 403.5 | 206.5 | 36.15 | (305.5) | (37.13) | 36.57 | |
Net Income | |||||||
Net Income | 148.7 | (149.2) | 21.2 | 171.7 | (989.2) | (950.2) | |
Supplemental | |||||||
EBIT | 607.7 | (54.03) | (38.16) | (82.85) | (246.5) | 60.04 | |
EBITDA | 611.5 | (50.53) | (34.57) | (79.06) | (239.5) | 75.13 | |