
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.3 | 416.9 | 171.8 | 273.8 | 15.09 | 186.5 | |
COGS | 24.11 | 47.56 | 47.26 | 65.43 | 59.83 | 58.68 | |
Gross Profit | 100.2 | 369.4 | 124.5 | 208.4 | (44.74) | 127.8 | |
Operating Expenses & Income | |||||||
Operating Income | 75.31 | 207.2 | 76.52 | 178.1 | (96.11) | (27.09) | |
Total Operating Expenses | 24.9 | 162.1 | 47.98 | 30.34 | 51.37 | 170.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.74 | 83.48 | 36.56 | 40.97 | 51.37 | 52.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.106287) | (0.120175) | (0.06) | (0.343157) | (0.458187) | (0.435376) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.798939 | 34.74 | 13.53 | 29.9 | 13.22 | (0.613063) | |
Net Income | |||||||
Net Income | 96.11 | 175.3 | 64.24 | 147.9 | 56.91 | 22.89 | |
Supplemental | |||||||
EBIT | 109 | 214.5 | 76.52 | 178.1 | (96.11) | - | |
EBITDA | 114.1 | 220.2 | 84.07 | 187.7 | (87.21) | - | |