
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.3 | 66.5 | 83.12 | 83.37 | 101.9 | 168.9 | |
COGS | 17.78 | 3.063167 | 17.6 | 20.47 | 22.75 | 45.04 | |
Gross Profit | 276.3 | 66.5 | 65.52 | 62.9 | 79.17 | 135 | |
Operating Expenses & Income | |||||||
Operating Income | 280.1 | 63.91 | 146.6 | 553.7 | 180.4 | 479.3 | |
Total Operating Expenses | 2.297776 | 2.584569 | 18.58 | 21.43 | (101.2) | (319) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.673212 | 2.554531 | 2.612925 | 2.865256 | 3.154882 | 31.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.1175) | (6.1175) | (6.115086) | (6.119915) | (6.307847) | (9.47097) | |
Interest Income | 0.0338 | 1.201269 | 3.992789 | 6.725842 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 274 | 63.91 | 140.3 | 547.4 | 174.1 | 466.6 | |
Supplemental | |||||||
EBIT | 280.1 | 63.91 | - | - | - | - | |
EBITDA | 280.1 | 63.91 | 146.6 | 553.7 | 180.4 | 492.4 | |