
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.9 | 432.1 | 280.6 | 337.6 | 281.4 | 270.6 | |
COGS | 7.118804 | 6.03059 | 1.252548 | 130.8 | 141.3 | 130.5 | |
Gross Profit | 198.8 | 426.1 | 279.3 | 206.8 | 140.2 | 140.1 | |
Operating Expenses & Income | |||||||
Operating Income | 120 | 235.4 | 6.108316 | (334.3) | (19.56) | (40.77) | |
Total Operating Expenses | 78.8 | 190.6 | 273.2 | 541.1 | 301 | 279.2 | |
R&D Expenses | - | - | - | - | - | 0.540037 | |
Selling General & Admin Expenses | 186.9 | 75.12 | 85.52 | 65.79 | 75.92 | 22.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.27) | (6.545147) | (13.13) | (6.587192) | (0.23678) | (0.401632) | |
Interest Income | 1.838243 | 1.441818 | 2.755646 | 3.418943 | 3.717514 | 3.75682 | |
Income Tax Expense | (12.3) | 65.68 | (7.965245) | (59.83) | - | (5.721767) | |
Net Income | |||||||
Net Income | 62.1 | 174.1 | 15.35 | (268.3) | (357.7) | (358.6) | |
Supplemental | |||||||
EBIT | 76.67 | 244.2 | 15.62 | (321.4) | - | - | |
EBITDA | 85.65 | 253.8 | 25.16 | (314.4) | - | - | |