
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,595.9 | 2,464.6 | 1,953.2 | 2,088.3 | 1,969.8 | 1,969.8 | |
COGS | 631.4 | 916.7 | 881.6 | 885.1 | 885.7 | 885.7 | |
Gross Profit | 964.5 | 1,547.9 | 1,071.7 | 1,203.2 | 1,084 | 1,084 | |
Operating Expenses & Income | |||||||
Operating Income | 228.9 | 586.8 | 366.1 | 378.9 | 207.7 | 207.7 | |
Total Operating Expenses | 1,367 | 1,877.8 | 1,587.1 | 1,709.4 | 1,762 | 1,762 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.3 | 233.8 | 157.1 | 179.5 | - | 137.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.82) | (13.43) | (26.58) | (43.22) | (41.5) | (41.5) | |
Interest Income | 3.001594 | 1.542711 | 4.119466 | 17.38 | 9.561167 | 9.561167 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 171.4 | 392.5 | 274.9 | 286.9 | 144.7 | 144.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 346.6 | 691.2 | - | - | - | - | |