
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 688.5 | 198.6 | 155.9 | 107 | 492.5 | 483.5 |
COGS | 301.8 | 68.62 | 49.29 | 27.66 | 144.1 | 171.7 |
Gross Profit | 386.8 | 129.9 | 106.6 | 79.3 | 348.4 | 311.9 |
Operating Expenses & Income | ||||||
Operating Income | 311.6 | 81.17 | 55.83 | 44.28 | 110.5 | 119.9 |
Total Operating Expenses | 376.9 | 117.4 | 100.1 | 62.69 | 382 | 363.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 51.38 | 12.41 | 12.65 | 11.36 | 68.96 | 71.48 |
Earnings from Continuing Operations | ||||||
Interest Expense | (49.79) | (13.28) | (7.68557) | (5.866043) | (54.08) | (54.06) |
Interest Income | 1.652 | 2.545403 | 8.536042 | 1.766239 | 45.02 | 34.74 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 61.13 | 42.46 | 22.89 | 15.6 | 49.67 | 56.78 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |