

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 886.7 | 1,397 | 861 | 824.5 | 756 | 1,554.7 | |
COGS | 54.69 | 97.15 | 62.88 | 404.4 | 546.6 | 997.6 | |
Gross Profit | 832 | 1,299.8 | 798.2 | 420.2 | 209.4 | 557.1 | |
Operating Expenses & Income | |||||||
Operating Income | 29.42 | 752.2 | 129.3 | 386.1 | 19.9 | 279.8 | |
Total Operating Expenses | 802.6 | 1,084.7 | 668.8 | 34.1 | 189.5 | 277.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 410.5 | 497.6 | 316.8 | 1.351 | 398.1 | 1.351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.13) | (48.89) | (22.25) | (52.07) | (38.13) | (79.44) | |
Interest Income | 3.045022 | 10.06 | 6.251 | 0.895 | 19.46 | - | |
Income Tax Expense | 1.324689 | 71.43 | 173.5 | 38.93 | (30.15) | 8.801544 | |
Net Income | |||||||
Net Income | (53.81) | 13.02 | (143.3) | 29.23 | 18.14 | 47.43 | |
Supplemental | |||||||
EBIT | 33.14 | 133.3 | 52.47 | 123.5 | 19.9 | 149 | |
EBITDA | 184.8 | 281.4 | 144.5 | 217.7 | 124.4 | 352.8 | |