

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 745 | 521.4 | 443.9 | 464.7 | 417.8 | 884 | |
COGS | 396.1 | 283.1 | 295.5 | 214.1 | 257.7 | 216.8 | |
Gross Profit | 348.9 | 238.3 | 148.3 | 250.6 | 160.1 | 667.2 | |
Operating Expenses & Income | |||||||
Operating Income | 555.6 | 447.6 | 27.34 | 127 | 48.2 | 610.9 | |
Total Operating Expenses | 141 | 112.4 | 121 | 123.6 | 111.9 | 221.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.222728) | (1.669879) | (17.5) | (19.86) | (5.104) | - | |
Interest Income | - | 11.05 | 31.94 | 35.7 | 21.22 | - | |
Income Tax Expense | (8.233421) | (214.3) | 14.77 | 60.46 | 6.115 | 66.55 | |
Net Income | |||||||
Net Income | 37.58 | 340.4 | 26.36 | 91.19 | 46.27 | 137.6 | |
Supplemental | |||||||
EBIT | 181 | 113.3 | 58.64 | 171.5 | 57.49 | 160.5 | |
EBITDA | 387.6 | 322.7 | 306.9 | 342.9 | 231.7 | 506.8 | |