
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256.5 | 90.95 | (59.37) | 37.76 | 91.96 | 32.58 | |
COGS | 18.79 | 6.455015 | 15.9 | 28.35 | 84.15 | 94.91 | |
Gross Profit | 256.5 | 84.5 | (75.27) | 9.406 | 7.808 | 26.13 | |
Operating Expenses & Income | |||||||
Operating Income | 250 | 58.88 | (114.5) | (55.2) | (96.96) | (93.57) | |
Total Operating Expenses | 6.500926 | 25.62 | 39.24 | 64.61 | 104.8 | 60.68 | |
R&D Expenses | 0.000005 | - | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 6.386604 | 20.86 | 13.43 | 20.21 | 23.78 | 23.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.434515) | (6.455015) | (15.9) | (28.35) | (26.6) | (25.02) | |
Interest Income | 7.58165 | 8.420883 | 7.029 | 7.216 | 9.383 | 10.68 | |
Income Tax Expense | 4.554561 | 9.975 | 2.731 | 1.372 | (0.111) | (0.415) | |
Net Income | |||||||
Net Income | 250 | 48.9 | (117.2) | (46.73) | (125.1) | (113.2) | |
Supplemental | |||||||
EBIT | 250 | 51.7 | (114.5) | (55.2) | (127.1) | (107.9) | |
EBITDA | 250 | 58.88 | (100.6) | (39.6) | (109.4) | (90.38) | |