
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,564.2 | 389.5 | 356 | 463.5 | 625 | 624.4 | |
COGS | 743.9 | 185.7 | 164.7 | 202.9 | - | - | |
Gross Profit | 820.4 | 203.8 | 191.3 | 463.5 | 625 | 408.1 | |
Operating Expenses & Income | |||||||
Operating Income | 268 | 77.4 | 67.31 | 75.59 | 139.4 | 139.2 | |
Total Operating Expenses | 552.4 | 126.4 | 124 | 387.9 | 485.6 | 268.9 | |
R&D Expenses | 4.369426 | 1.514981 | 0.414244 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.436896) | (1.950307) | (1.784114) | (1.692) | (1.506) | (1.504372) | |
Interest Income | - | - | - | 13.14 | 7.968 | 7.968 | |
Income Tax Expense | 14.04 | 9.19832 | 12.82 | 23.96 | 29.65 | 29.57 | |
Net Income | |||||||
Net Income | 257.6 | 68.86 | 55.11 | 68.07 | 93.78 | 93.71 | |
Supplemental | |||||||
EBIT | 268 | 77.4 | 67.31 | 92.38 | 124.9 | 125.6 | |
EBITDA | 338.6 | 102.6 | 92.49 | 117.8 | 152.7 | 153.4 | |