
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.717 | 3.879 | 206.2 | 728.2 | 404.9 | 1,035.1 | |
COGS | 9.632 | 7.276 | 136.8 | 615.7 | 293.8 | 801.4 | |
Gross Profit | (5.915) | (3.397) | 69.33 | 112.5 | 111.1 | 233.7 | |
Operating Expenses & Income | |||||||
Operating Income | (146.8) | (103.4) | (145.2) | (214.5) | (434.5) | (608.5) | |
Total Operating Expenses | 90.69 | 94.65 | 214.4 | 327 | 545.6 | 842.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.06 | 88.17 | 95.41 | 147.1 | 174.3 | 257.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.833) | (2.414) | (143) | (134.8) | (100.2) | (211.5) | |
Interest Income | 0.304 | 0.942 | 36.1 | 134.8 | 1.187 | 111.6 | |
Income Tax Expense | 7.849 | 0.465 | 1.354 | 1.307 | 1.081 | 3.781999 | |
Net Income | |||||||
Net Income | (156.5) | (94.1) | (289.5) | (351.9) | (443.8) | (716.3) | |
Supplemental | |||||||
EBIT | (146.8) | (91.24) | (145.2) | (214.5) | (430.9) | (583.3) | |
EBITDA | (137.3) | (83.97) | (133) | (186.7) | (411.7) | (539.7) | |