
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,233.7 | 2,283 | 3,091 | 3,980 | 4,809 | 13,457.6 | |
COGS | 6,769.7 | 2,209 | 748 | 807 | 738 | - | |
Gross Profit | 81,464 | 74 | 2,343 | 3,173 | 4,071 | 13,457.6 | |
Operating Expenses & Income | |||||||
Operating Income | 324.9 | (284) | (814) | 184 | 322 | 11,057.8 | |
Total Operating Expenses | 1,884.5 | 358 | 3,157 | 2,989 | 3,749 | 2,399.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,389.1 | 689 | 731 | 550 | 3,782.4 | 2,399.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183.4) | (107) | (150) | (230) | (271.4) | (368) | |
Interest Income | 1,234 | 1,149 | 337 | 62 | 222 | 222 | |
Income Tax Expense | 125.6 | 36 | (97) | 174 | 162 | 805 | |
Net Income | |||||||
Net Income | 1,559.3 | (219) | (716) | 24 | 166 | 1,098.1 | |
Supplemental | |||||||
EBIT | 508.3 | (177) | (664) | 414 | 593.9 | - | |
EBITDA | 1,599.8 | (82) | 483.9 | 1,516.9 | 1,629 | 572.1 | |