| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,201.9 | 5,336 | 5,214.8 | 5,998.9 | 4,898.6 | 10,733.6 | |
COGS | 5,500 | 4,367.2 | 4,885.8 | 4,468.9 | 3,908.4 | 8,488.4 | |
Gross Profit | 701.9 | 968.8 | 329 | 1,529.9 | 990.2 | 2,245.2 | |
Operating Expenses & Income | |||||||
Operating Income | (866.4) | (510.6) | (1,258.9) | (1,589.4) | (834.9) | (2,149.3) | |
Total Operating Expenses | 1,568.2 | 1,479.5 | 1,587.9 | 3,119.3 | 1,825.1 | 4,290.5 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 875.8 | 851.8 | 920.9 | 810.4 | 770 | 1,495.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (967.4) | (1,198.2) | (1,585.4) | (1,236.4) | (1,026.2) | (2,234.1) | |
Interest Income | 1,146.2 | 829.3 | 1,050.8 | 2,016.2 | 2,143.9 | 3,961.2 | |
Income Tax Expense | 255.8 | 262.8 | (59.23) | 396.3 | 47.35 | 382.5 | |
Net Income | |||||||
Net Income | (2,088.1) | (1,966.9) | (2,966) | (3,674.7) | (2,874.3) | (5,862.5) | |
Supplemental | |||||||
EBIT | (1,703.8) | (510.6) | (1,258.9) | (2,492) | (2,055.8) | (1,324.2) | |
EBITDA | (593.2) | 398 | (434.6) | (1,693.7) | (1,466) | (291.1) | |
