
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,543 | 864 | (1,078) | 1,153 | 1,205 | 1,143 | |
COGS | - | - | 1,078 | (276) | - | - | |
Gross Profit | 2,543 | 864 | (1,078) | 1,429 | 1,205 | 1,139 | |
Operating Expenses & Income | |||||||
Operating Income | 1,778.9 | 500 | (789) | 770 | 774 | - | |
Total Operating Expenses | (764.1) | (364) | 289 | 1,388 | 544 | 727 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 501.5 | 367 | 331 | 369 | 391 | 395 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.98) | (68) | (93) | (90) | (89) | (88) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 23.83 | 27 | (12) | (250) | 62 | 78 | |
Net Income | |||||||
Net Income | 1,759 | 538 | (871) | 1,118 | 576 | 507 | |
Supplemental | |||||||
EBIT | 1,555 | 556 | (794) | 1,045 | 761 | 812 | |
EBITDA | 1,614 | 685 | (665) | 1,158 | 750 | 832 | |