
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 912.7 | 1,185.7 | |
COGS | 0.150459 | 0.213549 | 0.274565 | 0.263548 | 522.8 | 634.9 | |
Gross Profit | (0.150459) | (0.213549) | (0.274565) | (0.263548) | 389.9 | 550.8 | |
Operating Expenses & Income | |||||||
Operating Income | (29.38) | (32.4) | (15.78) | (13.5) | 259.5 | 410.4 | |
Total Operating Expenses | 29.23 | 32.18 | 15.51 | 13.23 | 130.4 | 140.4 | |
R&D Expenses | 0.001698 | - | - | - | - | - | |
Selling General & Admin Expenses | 2.70886 | 3.545778 | 7.250984 | 8.102944 | 56.69 | 74.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002505) | (0.002253) | (0.0144) | (0.0837) | (3.52955) | (13.3) | |
Interest Income | 0.513823 | 0.676159 | 1.761311 | 1.066298 | 15.28 | 26.94 | |
Income Tax Expense | (0.815774) | (1.151054) | (0.000003) | - | 59.68 | 107.8 | |
Net Income | |||||||
Net Income | (27.83) | (30.33) | (11.89) | (14.53) | 149.2 | 237.5 | |
Supplemental | |||||||
EBIT | (27.83) | (30.33) | (11.88) | (14.44) | 212.5 | 358.5 | |
EBITDA | (27.68) | (30.12) | (11.6) | (14.18) | 377.9 | 551 | |