
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,063.8 | 217.4 | 3,331.8 | 512.8 | 5.248 | 7.496 | |
COGS | 2,187 | 151.7 | 2,577.6 | 366.8 | 1.282 | 3.3 | |
Gross Profit | 876.8 | 65.73 | 754.2 | 146.1 | 3.966 | 4.196 | |
Operating Expenses & Income | |||||||
Operating Income | 691.7 | 17.4 | 578.1 | 86.05 | (23.91) | (27.41) | |
Total Operating Expenses | 2,372.1 | 200 | 2,753.7 | 426.8 | 29.16 | 34.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.1 | 48.33 | 176.2 | 60.01 | 27.88 | 31.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.663) | (0.018) | (10.41) | (0.31) | (0.019) | (0.019) | |
Interest Income | 1.067 | 6.919 | 6.997 | 12.82 | 4.731 | 7.617 | |
Income Tax Expense | 42.54 | 26.32 | - | - | - | - | |
Net Income | |||||||
Net Income | 916.4 | 469.6 | 578.5 | 84.7 | (13.94) | (6.296) | |
Supplemental | |||||||
EBIT | 691.7 | 17.4 | - | - | - | - | |
EBITDA | 1,057.7 | 498.2 | - | - | - | - | |