
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 461 | 696 | 743 | 720 | - |
COGS | 58 | 63 | 58 | 534 | - |
Gross Profit | 403 | 633 | 685 | 186 | - |
Operating Expenses & Income | |||||
Operating Income | 44 | 235 | 260 | 91 | - |
Total Operating Expenses | 359 | 398 | 425 | 95 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 65 | 92 | 90 | 95 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (220) | (274) | (304) | (184) | (213) |
Interest Income | 1 | 6 | 10 | 6 | - |
Income Tax Expense | (1) | 11 | (24) | 17 | 33 |
Net Income | |||||
Net Income | (192) | (75) | (24) | (69) | - |
Supplemental | |||||
EBIT | 27 | 210 | 256 | 91 | - |
EBITDA | 135 | 311 | 359 | 191 | - |