
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.826 | 0.873 | 0.863 | 282.2 | 236.7 | 221 | |
COGS | 5.276 | 15.77 | 31.06 | 34.69 | 40.63 | 44.3 | |
Gross Profit | (4.45) | (14.9) | (30.2) | 282.2 | 196 | 69.51 | |
Operating Expenses & Income | |||||||
Operating Income | 88.04 | 184.3 | 620.4 | 230.3 | 1,209.1 | 1,187.5 | |
Total Operating Expenses | 14.41 | 28.44 | (650.6) | 51.92 | (1,013) | (1,118) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.226 | 20.38 | 5.488 | 34.69 | 9.273 | 9.819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.238) | (46.03) | (35.58) | (23.43) | (74.88) | (75.03) | |
Interest Income | 15.83 | 3.546 | 6.276 | - | 1.802 | 12.27 | |
Income Tax Expense | 17.4 | 45.45 | 121.6 | (5.259) | 203.2 | 196.6 | |
Net Income | |||||||
Net Income | 62.5 | 94.74 | 443.9 | 193.4 | 941.8 | 924.7 | |
Supplemental | |||||||
EBIT | 85.13 | 158.1 | 601.1 | 232.5 | - | - | |
EBITDA | 85.14 | 158.2 | 601.1 | 232.5 | 1,219.9 | 1,196.3 | |