

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 913.9 | 921.2 | |
COGS | 0.340641 | 0.412254 | 0.987371 | - | 243.3 | 262.1 | |
Gross Profit | (0.340641) | (0.412254) | (0.987371) | - | 670.7 | 659.1 | |
Operating Expenses & Income | |||||||
Operating Income | (10.72) | (13.12) | (14.29) | (17.75) | 649.1 | 637.5 | |
Total Operating Expenses | 10.46 | 12.77 | 13.31 | 17.75 | 264.8 | 283.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.38 | 12.7 | 12.78 | 16.65 | 19.86 | 19.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0819) | (0.0725) | (0.110176) | (0.068) | (47.95) | (43.13) | |
Interest Income | 0.722305 | 3.048855 | 3.548307 | - | 1.432 | 2.133 | |
Income Tax Expense | (0.619808) | 10.53 | 0.590748 | - | - | - | |
Net Income | |||||||
Net Income | (13.09) | (32.16) | (11.45) | (31.44) | 349.2 | 352.5 | |
Supplemental | |||||||
EBIT | (10.72) | (13.12) | (14.29) | - | - | - | |
EBITDA | (10.44) | (10.61) | (13.31) | - | - | - | |