
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.6 | (161.5) | (0.606887) | 84.24 | 82.51 | 166.9 | |
COGS | 18.52 | 11.58 | 10.37 | 36.93 | 9.909069 | 19.91 | |
Gross Profit | 124.6 | (161.5) | (0.606887) | 47.31 | 82.51 | 151.8 | |
Operating Expenses & Income | |||||||
Operating Income | 124 | (152.9) | (1.199998) | 73.94 | 66.17 | 173.2 | |
Total Operating Expenses | 0.683965 | 0.607554 | 0.593111 | 0.657917 | 16.35 | (16.44) | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.6416 | 0.554267 | 0.589397 | 10.3 | 16.35 | 13.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.782415) | (9.269073) | (30.99) | (36.87) | (25.76) | (55.6) | |
Interest Income | 46.4 | 86.63 | 81.77 | 83.23 | - | - | |
Income Tax Expense | 70.47 | 74.94 | 41.96 | 83.52 | - | 27.92 | |
Net Income | |||||||
Net Income | 124 | (162.1) | (1.199998) | 46.65 | 54.45 | 117.6 | |
Supplemental | |||||||
EBIT | 124 | (152.9) | (1.199998) | 157.5 | - | - | |
EBITDA | 124 | (152.9) | (1.199998) | 83.52 | 66.17 | 173.2 | |