
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363 | (198) | 34.08 | 32.81 | 191.2 | 303.1 | |
COGS | 23.39 | 20.27 | 116 | - | 21.07 | - | |
Gross Profit | 363 | (198) | 34.08 | 32.81 | 170.1 | 271.6 | |
Operating Expenses & Income | |||||||
Operating Income | 361 | (196.2) | 12.22 | 11.09 | 307.6 | 171.9 | |
Total Operating Expenses | 2.033114 | 1.095613 | 21.86 | 21.72 | (137.4) | 4.969045 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.933513 | 1.90669 | 2.115727 | 21.55 | 1.960743 | 40.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.12015) | (2.912772) | (2.922131) | (4.487172) | (4.60473) | (4.608511) | |
Interest Income | 0.0507 | 0.788372 | 2.413986 | 1.711551 | 1.707709 | - | |
Income Tax Expense | 18.15 | 10.34 | 12.22 | - | - | 76.95 | |
Net Income | |||||||
Net Income | 361 | (199.1) | 231.4 | 201.3 | 303.2 | 504.4 | |
Supplemental | |||||||
EBIT | 361 | (196.2) | 12.22 | 212.4 | - | - | |
EBITDA | 361 | (196.2) | 234.3 | 11.09 | 307.8 | 366.6 | |