

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.6 | 213.3 | 100.1 | 39.94 | 122.9 | 199.1 | |
COGS | 2.228533 | 70.32 | 16.37 | 15.51 | - | - | |
Gross Profit | 212.1 | 143 | 83.78 | 39.94 | 122.9 | 199.1 | |
Operating Expenses & Income | |||||||
Operating Income | 166.3 | 206.3 | (247.1) | 28.2 | 114.3 | 182.5 | |
Total Operating Expenses | 7.165579 | 72.88 | 15.71 | 11.74 | 8.658111 | 16.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.438398 | 8.014505 | 5.332131 | 11.74 | 6.665415 | 14.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.228533) | (3.152012) | (12.42) | (15.51) | (13.82) | (13.82) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 162.5 | 199 | (242) | (16.78) | - | (2.238052) | |
Net Income | |||||||
Net Income | 162.5 | 199 | (253.7) | 11.42 | 114.3 | 175.8 | |
Supplemental | |||||||
EBIT | 331 | 408.9 | (489.2) | 26.93 | 244.6 | - | |
EBITDA | 166.3 | 199 | (247.1) | (1.271516) | 114.3 | - | |