

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.5 | 63.03 | 75.94 | 88.65 | 88.22 | 180.6 | |
COGS | 13.49 | 14.55 | 14.35 | 15.61 | 17.71 | 30.79 | |
Gross Profit | 237.5 | 63.03 | 61.6 | 73.04 | 70.51 | 158 | |
Operating Expenses & Income | |||||||
Operating Income | 231.8 | 58.87 | (42.77) | 466.6 | 333 | 799.1 | |
Total Operating Expenses | 5.721114 | 4.163418 | 14.17 | 3.367675 | (262.5) | (641.1) | |
R&D Expenses | 0.000007 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 4.172416 | 2.584895 | 0.727706 | 0.422326 | 1.59943 | 17.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (82.7) | (140) | |
Interest Income | - | 2.203525 | 2.395874 | 8.001511 | 3.616028 | - | |
Income Tax Expense | 184.3 | (1.703359) | (75.81) | - | - | - | |
Net Income | |||||||
Net Income | 231.8 | 58.87 | (25.11) | 399.5 | 257.5 | 665.3 | |
Supplemental | |||||||
EBIT | 231.8 | 58.87 | (38.46) | - | - | - | |
EBITDA | 231.8 | 58.87 | (8.170685) | 109.5 | 340.2 | 807.9 | |