
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (3,157.8) | 94.28 | 70.23 | (18.82) | 53.74 | 111.5 | |
COGS | 32.16 | 31.07 | 14.85 | 13.57 | 14.95 | 21.65 | |
Gross Profit | (3,190) | 63.22 | 36.89 | (18.82) | 38.78 | 101.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3,523.9) | (100.1) | (31.99) | (47.92) | 55.16 | 54.7 | |
Total Operating Expenses | 333.9 | 163.3 | 46.7 | 29.1 | (16.38) | 46.76 | |
R&D Expenses | 140.1 | 8.158 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 8.976 | 10.95 | 34.96 | 13.28 | 5.934 | 18.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.79) | (22.89) | (13.72) | (5.971) | (4.671) | (11.4) | |
Interest Income | 310.2 | 17.62 | 4.791 | 84.85 | 123.4 | 167.6 | |
Income Tax Expense | (405.4) | 1.8 | 1.587 | 0.005 | - | (0.235) | |
Net Income | |||||||
Net Income | (3,145.7) | (81.09) | (84.49) | (194.5) | 179 | 388.7 | |
Supplemental | |||||||
EBIT | (3,523.9) | (100.1) | (31.99) | (95.83) | 183.6 | 382.5 | |
EBITDA | (3,491.7) | (69.05) | (2.615) | (78.89) | 191.1 | 397 | |