
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,017.1 | 739.9 | 87.3 | 467.4 | (276.8) | 99.36 | |
COGS | 185.8 | 117.4 | 148.2 | 146.4 | 130.1 | 122.5 | |
Gross Profit | 1,017.1 | 622.5 | (60.9) | 320.9 | (406.9) | (23.14) | |
Operating Expenses & Income | |||||||
Operating Income | 963.8 | 582.6 | (101.6) | 262.8 | (469.9) | (6.129) | |
Total Operating Expenses | 53.27 | 39.88 | 40.74 | 58.08 | 62.99 | (17.01) | |
R&D Expenses | 0.000002 | 0.000001 | 0 | 0.000001 | - | - | |
Selling General & Admin Expenses | 29.76 | 29.73 | 40.56 | 44.03 | 45.79 | 29.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.6) | (117.4) | (148.2) | (146.4) | (130.1) | (119.4) | |
Interest Income | 554.3 | 584.7 | 760.8 | 770.3 | 671.1 | 600 | |
Income Tax Expense | 0.347 | (739.9) | 46.74 | 423.3 | - | - | |
Net Income | |||||||
Net Income | 963.8 | 582.6 | (101.6) | 262.8 | (469.9) | (37.75) | |
Supplemental | |||||||
EBIT | 963.8 | 722.6 | 467.5 | 423.3 | 17.19 | - | |
EBITDA | 2,111.5 | 582.6 | (101.6) | 262.8 | (469.9) | (6.215) | |