
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,688 | 1,654 | 577.5 | 126.3 | 216.4 | 419.1 | |
COGS | 862.4 | 298.7 | 383.1 | 160.1 | 201 | 384.8 | |
Gross Profit | 2,825.6 | 1,355.3 | 194.4 | (33.78) | 15.4 | 34.25 | |
Operating Expenses & Income | |||||||
Operating Income | 865.6 | 922.7 | (329.5) | (331) | (308.1) | (1,015.2) | |
Total Operating Expenses | 1,960 | 432.6 | 523.9 | 297.2 | 323.6 | 1,483.9 | |
R&D Expenses | 170.7 | 141.3 | 58.28 | 47.76 | 58.46 | 129 | |
Selling General & Admin Expenses | 285.9 | 443.3 | 287.5 | 273.6 | 276.6 | 1,044.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.11) | (15.98) | (3.439972) | - | - | (226.5) | |
Interest Income | 338.1 | 143.8 | 129.5 | 110.7 | 145.6 | 1,047.3 | |
Income Tax Expense | 262 | 260.5 | 92.43 | 62.34 | 65.81 | 21.92 | |
Net Income | |||||||
Net Income | 958.8 | 589.1 | (362) | 39.13 | 91.73 | 387.4 | |
Supplemental | |||||||
EBIT | 1,247.9 | 862.4 | (266.2) | 101.5 | 157.5 | - | |
EBITDA | 1,291.9 | 961.9 | (201.9) | 142.7 | 213 | - | |