
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215 | 270.2 | 129.8 | 170.7 | 430.5 | 238.1 | |
COGS | 42.59 | 84.36 | 49.5 | 106 | 804.7 | 467.3 | |
Gross Profit | 215 | 270.2 | 80.33 | (48.81) | (374.2) | (229.1) | |
Operating Expenses & Income | |||||||
Operating Income | 170.6 | 160.9 | 107.5 | (190.4) | (489.1) | (514.7) | |
Total Operating Expenses | 215 | 270.2 | 72.92 | 70.04 | 114.9 | 285.6 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 21.4 | 26.14 | 33.2 | 15.71 | 34.13 | 22.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196.2) | (261.1) | (494.1) | (467) | (338.1) | (208) | |
Interest Income | 415.3 | 470.7 | 697.9 | 601.4 | 389.5 | 268.6 | |
Income Tax Expense | (0.164) | (1.666) | 8.579 | - | - | - | |
Net Income | |||||||
Net Income | 170.6 | 112.1 | 6.027 | (221.3) | (489.1) | (538.5) | |
Supplemental | |||||||
EBIT | 170.4 | 112.2 | 176.4 | (190.4) | (489.1) | (520.3) | |
EBITDA | 177.5 | 120.2 | 185.7 | (178.5) | (487.9) | (506.8) | |