
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,330 | (1,353.6) | (581.3) | (111.9) | 1,238.3 | 1,032.6 | |
COGS | 1,574.4 | 1,121.9 | (209.2) | (281.8) | - | - | |
Gross Profit | 4,755.5 | (2,475.4) | (372.1) | 169.9 | 1,238.3 | 1,032.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,395.5) | (831.4) | (257.7) | 1,196.5 | 602.6 | 548.7 | |
Total Operating Expenses | 6,151 | (1,644) | (114.4) | (1,026.6) | 635.7 | 483.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.3 | 11.01 | 31.36 | 28.2 | 25.82 | 27.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (866.3) | (248.9) | (291.8) | (1,377) | - | (336.6) | |
Interest Income | 9.669 | 117.4 | 1,227.5 | 1,783.1 | 468.3 | 772.5 | |
Income Tax Expense | (712.8) | (410.7) | (133.8) | 390.8 | 211.6 | 198.3 | |
Net Income | |||||||
Net Income | (682.7) | (420.7) | (123.9) | 805.7 | 390.9 | 350.4 | |
Supplemental | |||||||
EBIT | (529.2) | (582.5) | 34.08 | 2,573.5 | 602.6 | 882.6 | |
EBITDA | (484.8) | (533) | 91.88 | 2,669.4 | 687.6 | 956.5 | |