
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,147.5 | 505 | 573 | 500.4 | 578.8 | 587.2 | |
COGS | 930.4 | 115 | 132.7 | 132.4 | 148.5 | 150.6 | |
Gross Profit | 3,217.1 | 389.9 | 440.3 | 368.1 | 430.3 | 436.7 | |
Operating Expenses & Income | |||||||
Operating Income | (498.7) | (86.1) | (23.84) | (32.78) | 50.14 | 38.49 | |
Total Operating Expenses | 4,646.1 | 591.1 | 596.8 | 533.2 | 528.6 | 548.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271.2 | 24.21 | 21.96 | 16.74 | 18.41 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.57) | (1.933) | (2.332) | (1.026) | (1.25) | (1.503) | |
Interest Income | 2.595068 | 0.291 | 0.563 | 0.376 | 1.381 | 1.899 | |
Income Tax Expense | (48.11) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (489.5) | (83.39) | (23.05) | (82.71) | 54.02 | 27.25 | |
Supplemental | |||||||
EBIT | (498.7) | (88.5) | (27.72) | (62.94) | 33.05 | 38.52 | |
EBITDA | (77.54) | (32.26) | 20.77 | (17.33) | 67.75 | 66 | |