
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.9 | 23.78 | (18.33) | 364 | 58.42 | 335.4 | |
COGS | 3.24225 | 6.461072 | 6.103824 | 4.390775 | 8.405875 | 20.71 | |
Gross Profit | 89.9 | 17.31 | (18.33) | 359.7 | 50.02 | 279.6 | |
Operating Expenses & Income | |||||||
Operating Income | 87.31 | (7.133912) | (27.28) | 356.2 | 220.9 | 571.7 | |
Total Operating Expenses | 2.594124 | 6.422789 | 6.038195 | 7.03342 | (170.9) | (293) | |
R&D Expenses | 0.000006 | 0.000002 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1.420647 | 1.182685 | 0.756696 | 0.842875 | 0.767554 | 9.300627 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.59) | (34.25) | - | - | (48.45) | (73.68) | |
Interest Income | 82.05 | 21.77 | 3.224256 | 3.066783 | 2.904408 | 419.2 | |
Income Tax Expense | (94.59) | (112) | (43.15) | - | - | - | |
Net Income | |||||||
Net Income | 87.31 | (7.282871) | (27.28) | 356.2 | 171.6 | 448.3 | |
Supplemental | |||||||
EBIT | 87.31 | (14.09) | (27.28) | - | - | - | |
EBITDA | 276.5 | (7.133912) | (27.28) | 354.1 | 220 | 570.5 | |